201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58537
B/L/Q:
08203 / 00017
Principal:
$0.00
Address:
3125 ST. HWY 10 EAST,#2B
Bank Code:
N/A
Interest:
$0.00
City/State:
DENVILLE, NJ 07834
Deductions:
0.00
Total:
$0.00
Location:
54-56 WASHBURN ST.
L.Pay Date:
4/27/2018
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $2,536.95 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($2,536.95) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $2,536.95 $0.00 $0.00 0 $0.00
2018 1 1/18/2018 TAXES PAYMENT $0.00 ($2,536.95) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,872.21 $0.00 $0.00 0 $0.00
2017 4 10/23/2017 TAXES PAYMENT $0.00 ($1,872.21) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,872.21 $0.00 $0.00 0 $0.00
2017 3 4/10/2017 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00 E-CHECK
2017 3 8/24/2017 TAXES PAYMENT $0.00 ($1,866.87) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $3,201.69 $0.00 $0.00 0 $0.00
2017 2 1/25/2017 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00 E-CHECK
2017 2 4/10/2017 TAXES PAYMENT $0.00 ($3,196.35) $0.00 0 $0.00 E-CHECK
2017 2 7/19/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,201.69 $0.00 $0.00 0 $0.00
2017 1 10/25/2016 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($3,196.35) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $3,292.73 $0.00 $0.00 0 $0.00
2016 4 8/26/2016 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00
2016 4 10/25/2016 TAXES PAYMENT $0.00 ($3,287.39) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,292.74 $0.00 $0.00 0 $0.00
2016 3 4/28/2016 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00
2016 3 8/26/2016 TAXES PAYMENT $0.00 ($3,287.40) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,110.64 $0.00 $0.00 0 $0.00
2016 2 2/4/2016 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($3,105.30) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,110.65 $0.00 $0.00 0 $0.00
2016 1 12/15/2015 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00
2016 1 2/4/2016 TAXES PAYMENT $0.00 ($3,105.31) $0.00 0 $0.00
2015 4 11/1/2015 SEWER BILL $318.89 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,130.60 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $436.47 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 TAXES INTEREST $0.00 ($220.30) $0.00 0 $0.00
2015 4 12/15/2015 WATER INTEREST $0.00 ($149.83) $0.00 0 $0.00
2015 4 12/15/2015 TAXES PAYMENT $0.00 ($3,130.60) $0.00 0 $0.00
2015 4 12/15/2015 SEWER PAYMENT $0.00 ($318.89) $0.00 0 $0.00
2015 4 12/15/2015 WATER PAYMENT $0.00 ($436.47) $0.00 0 $0.00
2015 4 12/15/2015 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,130.60 $0.00 $0.00 0 $0.00
2015 3 8/26/2015 TAXES INTEREST $0.00 ($494.51) $0.00 0 $0.00
2015 3 12/15/2015 TAXES PAYMENT $0.00 ($3,130.60) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,090.68 $0.00 $0.00 0 $0.00
2015 2 11/2/2015 TAXES PAYMENT $0.00 ($2,455.70) $0.00 0 $0.00
2015 2 12/15/2015 TAXES PAYMENT $0.00 ($634.98) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,090.69 $0.00 $0.00 0 $0.00
2015 1 8/26/2015 TAXES PAYMENT $0.00 ($2,636.09) $0.00 0 $0.00
2015 1 11/2/2015 TAXES PAYMENT $0.00 ($454.60) $0.00 0 $0.00
2014 4 11/1/2014 SEWER BILL $230.75 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,474.11 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $424.18 $0.00 $0.00 0 $0.00
2014 4 11/26/2014 SEWER PAYMENT $0.00 ($230.75) $0.00 0 $0.00 JAI BAJRANGI INVEST