201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587235
B/L/Q:
02501 / 00010
Principal:
$0.00
Address:
102 WESTERN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
102 WESTERN AVE.
L.Pay Date:
6/20/2019
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($2,166.53) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $2,166.53 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($2,166.53) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $2,166.53 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,166.53 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,166.53) $0.00 0 $0.00 E-CHECK
2019 2 5/8/2019 NSF CHK RVRSL $0.00 $2,166.53 $0.00 0 $0.00
2019 2 6/20/2019 TAXES PAYMENT $0.00 ($2,166.53) $0.00 0 $0.00 E-CHECK
2019 2 6/20/2019 TAXES INTEREST $0.00 ($53.50) $0.00 0 $0.00 E-CHECK
2019 2 8/16/2019 OVERBILLED $0.00 ($2,166.53) $0.00 0 $0.00
2019 2 11/26/2019 TRANS TO ANOTHER ACCT $0.00 $2,166.53 $0.00 0 $0.00
2019 2 5/8/2019 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2019 2 6/20/2019 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,166.53 $0.00 $0.00 0 $0.00
2019 1 3/7/2019 TAXES PAYMENT $0.00 ($2,166.53) $0.00 0 $0.00 E-CHECK
2019 1 3/7/2019 TAXES INTEREST $0.00 ($39.00) $0.00 0 $0.00 E-CHECK
2019 1 8/16/2019 OVERBILLED $0.00 ($2,166.53) $0.00 0 $0.00
2019 1 11/26/2019 TRANS TO ANOTHER ACCT $0.00 $2,166.53 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,188.05 $0.00 $0.00 0 $0.00
2018 4 11/6/2018 TAXES PAYMENT $0.00 ($2,188.05) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $2,188.06 $0.00 $0.00 0 $0.00
2018 3 6/6/2018 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2018 3 6/6/2018 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2018 3 9/24/2018 TAXES PAYMENT $0.00 ($2,186.65) $0.00 0 $0.00 LOCKBOX
2018 2 5/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 2 5/17/2018 TAXES INTEREST $0.00 ($10.49) $0.00 0 $0.00
2018 2 5/17/2018 TAXES PAYMENT $0.00 ($2,134.51) $0.00 0 $0.00
2018 2 5/25/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 2 6/6/2018 TAXES PAYMENT $0.00 ($10.49) $0.00 0 $0.00 E-CHECK
2018 2 6/11/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 1 3/24/2018 TAXES PAYMENT $0.00 ($2,145.00) $0.00 0 $0.00 E-CHECK
2018 1 3/24/2018 TAXES INTEREST $0.00 ($34.76) $0.00 0 $0.00 E-CHECK
2018 1 4/11/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,172.22 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($49.10) $0.00 0 $0.00
2017 4 11/6/2016 TAXES PAYMENT $0.00 ($2,123.12) $0.00 0 $0.00 LOCKBOX
2017 3 8/1/2017 TAXES BILL $2,172.23 $0.00 $0.00 0 $0.00
2017 3 7/21/2017 TAXES PAYMENT $0.00 ($2,221.33) $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $49.10 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,117.77 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($2,117.77) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,117.78 $0.00 $0.00 0 $0.00
2017 1 2/15/2017 TAXES INTEREST $0.00 ($8.99) $0.00 0 $0.00
2017 1 2/15/2017 TAXES PAYMENT $0.00 ($2,117.78) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,178.00 $0.00 $0.00 0 $0.00
2016 4 11/30/2016 TAXES INTEREST $0.00 ($19.50) $0.00 0 $0.00
2016 4 11/30/2016 TAXES PAYMENT $0.00 ($2,178.00) $0.00 0 $0.00
2016 4 11/30/2016 TAX ADV CHARGE PAYMENT $0.00 ($44.15) $0.00 0 $0.00