201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588790
B/L/Q:
18101 / 00001
Principal:
$0.00
Address:
P.O. BOX 320099
Bank Code:
N/A
Interest:
$0.00
City/State:
ALEXANDRIA, VA. 22320
Deductions:
0.00
Total:
$0.00
Location:
985 COMMUNIPAW AVE.
L.Pay Date:
5/1/2021
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $10,684.36 $0.00 $0.00 0 $0.00
2021 2 2/4/5887 TFS FROM OLD LOT TO NEW LOT # $0.00 ($10,684.36) $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($10,684.36) $0.00 0 $0.00
2021 2 8/2/2021 TRANSFER TO/FROM QTR $0.00 $3,505.63 $0.00 0 $0.00
2021 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $7,178.73 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $10,684.37 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($10,148.78) $0.00 0 $0.00
2021 1 2/4/5887 TFS FROM OLD LOT TO NEW LOT # $0.00 ($10,684.37) $0.00 0 $0.00
2021 1 8/2/2021 TRANSFER TO/FROM QTR $0.00 $10,148.78 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $12,582.33 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($12,582.33) $0.00 0 $0.00
2020 4 8/2/2021 CANCEL TAX COURT $0.00 $13,654.41 $0.00 0 $0.00
2020 4 8/2/2021 TRANSFER TO/FROM QTR $0.00 ($10,148.78) $0.00 0 $0.00
2020 4 8/2/2021 TRANSFER TO/FROM QTR $0.00 ($3,505.63) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $9,715.47 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($71.05) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($9,644.42) $0.00 0 $0.00
2020 3 8/24/2020 TRANSFER TO/FROM QTR $0.00 ($71.05) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $10,219.82 $0.00 $0.00 0 $0.00
2020 2 2/3/2020 TAXES PAYMENT $0.00 ($10,219.83) $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($10,219.82) $0.00 0 $0.00 LOCKBOX
2020 2 8/24/2020 TRANSFER TO/FROM QTR $0.00 $71.05 $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $10,148.78 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $10,219.83 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($10,219.83) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $10,564.91 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($10,564.91) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $10,564.91 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($10,564.91) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $9,874.74 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($9,874.74) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $9,874.74 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($9,874.74) $0.00 0 $0.00 ACH POSTING
2019 1 4/15/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 4/18/2019 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $8,049.48 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($8,049.48) $0.00 0 $0.00 ACH POSTING
2018 4 1/9/2019 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $8,049.48 $0.00 $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($8,049.48) $0.00 0 $0.00 ACH POSTING
2018 2 5/1/2018 TAXES BILL $11,700.00 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($11,700.00) $0.00 0 $0.00 ACH POSTING
2018 1 2/1/2018 TAXES BILL $11,700.00 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($11,700.00) $0.00 0 $0.00 ACH POSTING
2018 1 3/20/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 1 3/29/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $11,848.50 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($11,848.50) $0.00 0 $0.00 ACH POSTING
2017 3 8/1/2017 TAXES BILL $11,848.50 $0.00 $0.00 0 $0.00