201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588280
B/L/Q:
09903 / 00006
Principal:
$0.00
Address:
615 JERSEY AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
156 BRUNSWICK ST.
L.Pay Date:
5/1/2019
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $3,133.73 $0.00 $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($3,133.73) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,133.73 $0.00 $0.00 0 $0.00
2019 1 2/14/2019 TAXES PAYMENT $0.00 ($3,133.73) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,804.25 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($2,804.25) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,804.26 $0.00 $0.00 0 $0.00
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($2,804.26) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,463.20 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($3,463.20) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,463.20 $0.00 $0.00 0 $0.00
2018 1 1/18/2018 TAXES PAYMENT $0.00 ($3,463.20) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,507.15 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($3,507.15) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,507.16 $0.00 $0.00 0 $0.00
2017 3 8/29/2017 TAXES PAYMENT $0.00 ($3,507.16) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,419.24 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($3,419.24) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,419.25 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($3,419.25) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,516.48 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($3,516.48) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,516.48 $0.00 $0.00 0 $0.00
2016 3 8/24/2016 TAXES PAYMENT $0.00 ($3,516.48) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,322.01 $0.00 $0.00 0 $0.00
2016 2 5/10/2016 TAXES PAYMENT $0.00 ($3,322.01) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,322.01 $0.00 $0.00 0 $0.00
2016 1 2/16/2016 TAXES PAYMENT $0.00 ($3,322.01) $0.00 0 $0.00
2016 1 3/31/2016 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2016 1 4/5/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,343.32 $0.00 $0.00 0 $0.00
2015 4 11/12/2015 TAXES PAYMENT $0.00 ($3,343.32) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,343.32 $0.00 $0.00 0 $0.00
2015 3 7/31/2015 TAXES INTEREST $0.00 ($376.36) $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($3,343.32) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,300.69 $0.00 $0.00 0 $0.00
2015 2 7/31/2015 TAXES PAYMENT $0.00 ($3,300.69) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,300.70 $0.00 $0.00 0 $0.00
2015 1 7/31/2015 TAXES PAYMENT $0.00 ($3,300.70) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,285.59 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES INTEREST $0.00 ($157.94) $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($3,285.59) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,287.38 $0.00 $0.00 0 $0.00
2014 3 11/7/2014 TAXES PAYMENT $0.00 ($3,287.38) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $3,314.90 $0.00 $0.00 0 $0.00
2014 2 7/2/2014 TAXES INTEREST $0.00 ($75.68) $0.00 0 $0.00
2014 2 7/2/2014 TAXES PAYMENT $0.00 ($3,312.43) $0.00 0 $0.00
2014 2 11/7/2014 TAXES PAYMENT $0.00 ($2.47) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,314.91 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($3,314.91) $0.00 0 $0.00 LOCKBOX