201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57901
B/L/Q:
08206 / 00021
Principal:
$0.00
Address:
P.O.BOX 8008
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07308
Deductions:
0.00
Total:
$0.00
Location:
31 COURT HOUSE PL.
L.Pay Date:
10/29/2019
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $1,227.76 $0.00 $0.00 0 $0.00
2020 2 1/15/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,227.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,227.77 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,227.77) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,269.22 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,269.22) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,269.22 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,269.22) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,186.31 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($1,186.31) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,186.31 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($1,186.31) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $793.11 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($786.38) $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($6.73) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $793.12 $0.00 $0.00 0 $0.00
2018 3 7/24/2018 TAXES PAYMENT $0.00 ($1,579.50) $0.00 0 $0.00 E-CHECK
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $786.38 $0.00 0 $0.00
2018 3 9/25/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,579.50 $0.00 $0.00 0 $0.00
2018 2 4/17/2018 TAXES PAYMENT $0.00 ($1,579.50) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,579.50 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($1,579.50) $0.00 0 $0.00 E-CHECK
2018 1 2/16/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,599.54 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 TAXES INTEREST $0.00 ($137.33) $0.00 0 $0.00
2017 4 10/27/2017 TAXES PAYMENT $0.00 ($1,599.54) $0.00 0 $0.00
2017 4 12/14/2017 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2017 4 12/15/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 4 12/19/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,599.55 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 TAXES PAYMENT $0.00 ($1,599.55) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,559.45 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 TAXES PAYMENT $0.00 ($1,559.45) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,559.46 $0.00 $0.00 0 $0.00
2017 1 2/7/2017 TAXES PAYMENT $0.00 ($1,559.46) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1,603.80 $0.00 $0.00 0 $0.00
2016 4 11/9/2016 TAXES PAYMENT $0.00 ($1,603.80) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $1,603.80 $0.00 $0.00 0 $0.00
2016 3 8/25/2016 TAXES PAYMENT $0.00 ($1,603.80) $0.00 0 $0.00 E-CHECK
2016 3 8/31/2016 NSF CHK RVRSL $0.00 $1,603.80 $0.00 0 $0.00
2016 3 9/7/2016 TAXES PAYMENT $0.00 ($1,603.80) $0.00 0 $0.00 E-CHECK
2016 3 9/7/2016 TAXES INTEREST $0.00 ($13.87) $0.00 0 $0.00 E-CHECK
2016 3 8/31/2016 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2016 3 8/31/2016 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2016 3 9/7/2016 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,515.10 $0.00 $0.00 0 $0.00
2016 2 7/22/2016 TAXES PAYMENT $0.00 ($1,515.10) $0.00 0 $0.00 E-CHECK
2016 2 7/22/2016 TAXES INTEREST $0.00 ($27.61) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,515.11 $0.00 $0.00 0 $0.00