201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584010
B/L/Q:
14602 / 00051
Principal:
$0.00
Address:
204 FREEMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
204 FREEMAN AVE.
L.Pay Date:
1/30/2021
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/14/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 1/30/2021 TAXES PAYMENT $0.00 ($1,067.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,067.43 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,067.43 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,067.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,067.43 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,067.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,257.05 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES INTEREST $0.00 ($3.07) $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($1,257.05) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($25.35) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $970.63 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($970.63) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 TAXES INTEREST $0.00 ($26.79) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,021.02 $0.00 $0.00 0 $0.00
2020 2 8/12/2020 TAXES PAYMENT $0.00 ($1,021.02) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,021.02 $0.00 $0.00 0 $0.00
2020 1 3/5/2020 TAXES PAYMENT $0.00 ($1,021.02) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 1 3/5/2020 TAXES INTEREST $0.00 ($13.17) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 4 11/1/2019 TAXES BILL $1,055.49 $0.00 $0.00 0 $0.00
2019 4 9/10/2019 TAXES PAYMENT $0.00 ($31.14) $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,024.35) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($20.70) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($10.70) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $1,055.50 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 8/28/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,055.50) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $986.54 $0.00 $0.00 0 $0.00
2019 2 5/31/2019 TAXES PAYMENT $0.00 ($986.54) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 2 5/31/2019 TAXES INTEREST $0.00 ($13.60) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 1 2/1/2019 TAXES BILL $986.55 $0.00 $0.00 0 $0.00
2019 1 2/19/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 1 2/26/2019 TAXES PAYMENT $0.00 ($986.55) $0.00 0 $0.00 TLCF 2012A, LLC
2019 1 2/26/2019 TAXES INTEREST $0.00 ($5.48) $0.00 0 $0.00 TLCF 2012A, LLC
2018 4 11/1/2018 TAXES BILL $397.49 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($397.49) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($8.35) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $397.49 $0.00 $0.00 0 $0.00
2018 3 10/10/2018 TAXES PAYMENT $0.00 ($397.49) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 10/10/2018 TAXES INTEREST $0.00 ($13.71) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $1,575.60 $0.00 $0.00 0 $0.00
2018 2 5/29/2018 TAXES PAYMENT $0.00 ($1,575.60) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2018 2 5/29/2018 TAXES INTEREST $0.00 ($22.06) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2018 2 7/26/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 2 7/30/2018 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,575.60 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($1,575.60) $0.00 0 $0.00