201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582615
B/L/Q:
15801 / 00019 / C0144
Principal:
$0.00
Address:
345 TENTH ST., SUITE C
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
111 TIDEWATER ST.
L.Pay Date:
9/5/2012
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 3 8/3/2020 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $237.07 $0.00 $0.00 0 $0.00
2013 2 10/24/2012 CANCEL TAXES $0.00 ($237.07) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $237.08 $0.00 $0.00 0 $0.00
2013 1 10/24/2012 CANCEL TAXES $0.00 ($237.08) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $242.88 $0.00 $0.00 0 $0.00
2012 4 8/21/2012 TAXES PAYMENT $0.00 ($242.88) $0.00 0 $0.00
2012 4 10/24/2012 CANCEL TAXES $0.00 ($242.88) $0.00 0 $0.00
2012 4 12/31/2012 TRANSFER TO OPERATIONS $0.00 $242.88 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $242.88 $0.00 $0.00 0 $0.00
2012 3 8/17/2012 TAXES PAYMENT $0.00 ($242.88) $0.00 0 $0.00
2012 3 10/24/2012 CANCEL TAXES $0.00 ($242.88) $0.00 0 $0.00
2012 3 10/24/2012 TRANSFER TO/FROM QTR $0.00 $242.88 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $231.26 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 C138-COUNTY CHG BILL $435.70 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 C138-ADMIN FEE BILL $174.28 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 L.H.-BROWNSTONE BILL $8,251.48 $0.00 $0.00 0 $0.00
2012 2 3/27/2012 TAXES PAYMENT $0.00 ($231.26) $0.00 0 $0.00
2012 2 3/27/2012 C138-COUNTY CHG PAYMENT $0.00 ($435.70) $0.00 0 $0.00
2012 2 3/27/2012 C138-ADMIN FEE PAYMENT $0.00 ($174.28) $0.00 0 $0.00
2012 2 9/10/2012 L.H.-BROWNSTONE INTEREST $0.00 ($14.83) $0.00 0 $0.00
2012 2 9/10/2012 L.H.-BROWNSTONE PAYMENT $0.00 ($8,251.48) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $231.27 $0.00 $0.00 0 $0.00
2012 1 2/14/2012 TAXES PAYMENT $0.00 ($231.27) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $232.68 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 C138-COUNTY CHG BILL $435.70 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 C138-ADMIN FEE BILL $174.28 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 L.H.-BROWNSTONE BILL $8,251.48 $0.00 $0.00 0 $0.00
2011 4 11/2/2011 TAXES PAYMENT $0.00 ($232.68) $0.00 0 $0.00 BATCH POSTING
2011 4 11/14/2011 L.H.-BROWNSTONE INTEREST $0.00 ($759.31) $0.00 0 $0.00
2011 4 12/14/2011 L.H.-BROWNSTONE INTEREST $0.00 ($187.55) $0.00 0 $0.00
2011 4 12/14/2011 C138-COUNTY CHG PAYMENT $0.00 ($435.70) $0.00 0 $0.00
2011 4 12/14/2011 C138-ADMIN FEE PAYMENT $0.00 ($174.28) $0.00 0 $0.00
2011 4 12/14/2011 L.H.-BROWNSTONE PAYMENT $0.00 ($8,251.48) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $236.78 $0.00 $0.00 0 $0.00
2011 3 9/21/2011 TRANSFER TO/FROM QTR $0.00 ($236.78) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $227.80 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 C138-COUNTY CHG BILL $435.70 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 C138-ADMIN FEE BILL $174.28 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 L.H.-BROWNSTONE BILL $8,258.41 $0.00 $0.00 0 $0.00
2011 2 5/2/2011 TAXES PAYMENT $0.00 ($227.80) $0.00 0 $0.00 NATIONAL TAX SEARCH
2011 2 11/14/2011 C138-COUNTY CHG PAYMENT $0.00 ($435.70) $0.00 0 $0.00
2011 2 11/14/2011 C138-ADMIN FEE PAYMENT $0.00 ($174.28) $0.00 0 $0.00
2011 2 11/14/2011 L.H.-BROWNSTONE PAYMENT $0.00 ($7,492.17) $0.00 0 $0.00
2011 2 12/14/2011 L.H.-BROWNSTONE PAYMENT $0.00 ($766.24) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $227.80 $0.00 $0.00 0 $0.00
2011 1 2/15/2011 TAXES PAYMENT $0.00 ($227.80) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $226.66 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 C138-COUNTY CHG BILL $518.15 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 C138-ADMIN FEE BILL $207.26 $0.00 $0.00 0 $0.00