201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588425
B/L/Q:
07806 / 00020
Principal:
$0.00
Address:
2 JERSEY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
HARRISON, NJ 07029
Deductions:
0.00
Total:
$0.00
Location:
854 NEWARK AVE.
L.Pay Date:
10/6/2015
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $884.75 $0.00 $0.00 0 $0.00
2016 2 1/29/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($884.75) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $884.75 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($884.75) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $890.42 $0.00 $0.00 0 $0.00
2015 4 10/6/2015 TAXES PAYMENT $0.00 ($890.42) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $890.43 $0.00 $0.00 0 $0.00
2015 3 8/20/2015 SID JOURNAL SQ BILL $2,078.34 $0.00 $0.00 0 $0.00
2015 3 7/28/2015 SID JOURNAL SQ PAYMENT $0.00 ($2,078.34) $0.00 0 $0.00
2015 3 9/14/2015 DUP BILL PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 3 9/25/2015 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2015 3 9/25/2015 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 3 10/6/2015 TAXES INTEREST $0.00 ($12.86) $0.00 0 $0.00
2015 3 10/6/2015 TAXES PAYMENT $0.00 ($890.43) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $879.07 $0.00 $0.00 0 $0.00
2015 2 6/2/2015 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00
2015 2 6/2/2015 TAXES PAYMENT $0.00 ($879.07) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $879.07 $0.00 $0.00 0 $0.00
2015 1 3/3/2015 TAXES INTEREST $0.00 ($6.84) $0.00 0 $0.00
2015 1 3/3/2015 TAXES PAYMENT $0.00 ($879.07) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL ($2,462.26) $0.00 $0.00 0 $0.00
2014 4 1/8/2015 REFUND OF OVERBILL $0.00 $2,462.26 $0.00 0 $0.00
2014 3 8/1/2014 SID JOURNAL SQ BILL $2,050.31 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL ($2,461.78) $0.00 $0.00 0 $0.00
2014 3 7/14/2014 SID JOURNAL SQ PAYMENT $0.00 ($2,050.31) $0.00 0 $0.00
2014 3 1/8/2015 REFUND OF OVERBILL $0.00 $2,461.78 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $4,220.16 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($4,220.16) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $4,220.16 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($4,220.16) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 SID JOURNAL SQ BILL $2,102.08 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $4,379.56 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($4,379.56) $0.00 0 $0.00 LOCKBOX
2013 4 12/3/2013 SID JOURNAL SQ INTEREST $0.00 ($30.45) $0.00 0 $0.00
2013 4 12/3/2013 SID JOURNAL SQ PAYMENT $0.00 ($2,102.08) $0.00 0 $0.00
2013 4 12/3/2013 TAX ADV CHARGE PAYMENT $0.00 ($42.65) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $4,379.56 $0.00 $0.00 0 $0.00
2013 3 8/1/2013 TAXES PAYMENT $0.00 ($4,379.56) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $4,060.75 $0.00 $0.00 0 $0.00
2013 2 5/6/2013 TAXES PAYMENT $0.00 ($4,060.75) $0.00 0 $0.00 LOCKBOX
2013 1 2/1/2013 TAXES BILL $4,060.76 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES PAYMENT $0.00 ($4,060.76) $0.00 0 $0.00 LOCKBOX
2012 4 9/7/2012 SID JOURNAL SQ BILL $1,998.17 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $4,160.23 $0.00 $0.00 0 $0.00
2012 4 8/21/2012 SID JOURNAL SQ PAYMENT $0.00 ($1,998.17) $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($4,160.23) $0.00 0 $0.00 LOCKBOX
2012 3 8/1/2012 TAXES BILL $4,160.24 $0.00 $0.00 0 $0.00
2012 3 8/21/2012 TAXES PAYMENT $0.00 ($4,160.24) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 TAXES BILL $3,961.27 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 TAXES PAYMENT $0.00 ($3,961.27) $0.00 0 $0.00 LOCKBOX