201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578945
B/L/Q:
00805 / 00001
Principal:
$0.00
Address:
162 ELMORA AVE #111
Bank Code:
N/A
Interest:
$0.00
City/State:
ELIZABETH, NJ 07202
Deductions:
0.00
Total:
$0.00
Location:
73 IRVING ST.
L.Pay Date:
12/6/2021
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 12/6/2021 TAXES PAYMENT $0.00 ($30.21) $0.00 0 $0.00
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $30.21 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,164.69 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,164.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,164.70 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,164.70) $0.00 0 $0.00
2022 1 3/22/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,253.34 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($348.16) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($4,253.34) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,379.62 $0.00 $0.00 0 $0.00
2021 3 12/6/2021 TAXES PAYMENT $0.00 ($4,379.62) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,012.90 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($2,012.90) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES INTEREST $0.00 ($27.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,012.91 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($2,012.91) $0.00 0 $0.00 E-CHECK
2021 1 3/3/2021 TAXES INTEREST $0.00 ($32.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,370.47 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($2,370.47) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($48.31) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($45.04) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,830.37 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($1,830.37) $0.00 0 $0.00 E-CHECK
2020 3 8/25/2020 TAXES INTEREST $0.00 ($328.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,925.38 $0.00 $0.00 0 $0.00
2020 2 8/25/2020 TAXES PAYMENT $0.00 ($1,925.38) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,925.39 $0.00 $0.00 0 $0.00
2020 1 8/25/2020 TAXES PAYMENT $0.00 ($1,925.39) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,990.39 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,990.39) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($40.74) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($46.77) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $1,990.40 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($1,990.40) $0.00 0 $0.00 E-CHECK
2019 3 10/7/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 LOT CLEAN BILL $0.00 $1,466.85 $0.00 0 $0.00
2019 3 9/17/2019 LOT CLEAN PAYMENT $0.00 ($1,466.85) $0.00 0 $0.00 E-CHECK
2019 3 9/17/2019 LOT CLEAN INTEREST $0.00 ($33.74) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,860.37 $0.00 $0.00 0 $0.00
2019 2 5/5/2019 TAXES PAYMENT $0.00 ($1,860.37) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $1,860.38 $0.00 $0.00 0 $0.00
2019 1 2/13/2019 TAXES PAYMENT $0.00 ($1,855.38) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/13/2019 TAXES INTEREST $0.00 ($11.16) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/19/2019 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,761.09 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($1,761.09) $0.00 0 $0.00 TAXSALE PAYMENT