201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587100
B/L/Q:
01405 / 00019
Principal:
$0.00
Address:
82 PATERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
82 PATERSON ST.
L.Pay Date:
5/11/2021
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $3,099.33 $0.00 $0.00 0 $0.00
2022 2 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($3,099.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,099.33 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($3,099.33) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,671.32 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,805.01) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,866.31) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($58.18) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($42.69) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,794.99 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,794.99) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,465.50 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,465.50) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($3.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,465.51 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,465.51) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($4.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,725.83 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($1,725.83) $0.00 0 $0.00 E-CHECK
2020 4 12/3/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 1/8/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,332.61 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,332.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,401.78 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,401.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,401.79 $0.00 $0.00 0 $0.00
2020 1 2/14/2020 TAXES PAYMENT $0.00 ($1,401.79) $0.00 0 $0.00 E-CHECK
2020 1 2/14/2020 TAXES INTEREST $0.00 ($4.05) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,449.11 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,449.11) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,449.12 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,449.12) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $1,354.45 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($1,354.45) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,354.46 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($1,354.46) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 NSF CHK RVRSL $0.00 $1,354.46 $0.00 0 $0.00
2019 1 4/22/2019 TAXES PAYMENT $0.00 ($1,354.46) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 4/22/2019 TAXES INTEREST $0.00 ($24.74) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2019 1 4/22/2019 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/1/2018 TAXES BILL $1,069.05 $0.00 $0.00 0 $0.00
2018 4 10/25/2018 TAXES PAYMENT $0.00 ($1,069.05) $0.00 0 $0.00 LOCKBOX
2018 3 8/1/2018 TAXES BILL $1,069.06 $0.00 $0.00 0 $0.00
2018 3 9/24/2018 TAXES PAYMENT $0.00 ($1,069.06) $0.00 0 $0.00 LOCKBOX
2018 2 5/1/2018 TAXES BILL $1,639.85 $0.00 $0.00 0 $0.00
2018 2 6/1/2018 TAXES INTEREST $0.00 ($12.10) $0.00 0 $0.00
2018 2 6/1/2018 TAXES PAYMENT $0.00 ($1,639.85) $0.00 0 $0.00