201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58883
B/L/Q:
06901 / 00019
Principal:
$0.00
Address:
10 EXCHANGE PL 15TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
150 PALISADE AVE.
L.Pay Date:
2/2/2016
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $570.50 $0.00 $0.00 0 $0.00
2016 2 2/24/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($570.50) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $570.51 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($570.51) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $574.16 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 TAXES PAYMENT $0.00 ($574.16) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $574.16 $0.00 $0.00 0 $0.00
2015 3 8/27/2015 TAXES PAYMENT $0.00 ($574.16) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $566.84 $0.00 $0.00 0 $0.00
2015 2 5/22/2015 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00
2015 2 5/22/2015 TAXES PAYMENT $0.00 ($566.84) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $566.85 $0.00 $0.00 0 $0.00
2015 1 2/4/2015 TAXES PAYMENT $0.00 ($566.85) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $564.24 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($564.24) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $564.56 $0.00 $0.00 0 $0.00
2014 3 8/6/2014 TAXES PAYMENT $0.00 ($564.56) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $569.28 $0.00 $0.00 0 $0.00
2014 2 5/12/2014 TAXES PAYMENT $0.00 ($569.28) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $569.29 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($569.29) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $590.78 $0.00 $0.00 0 $0.00
2013 4 10/29/2013 TAXES PAYMENT $0.00 ($590.78) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $590.79 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($590.79) $0.00 0 $0.00
2013 2 5/1/2013 ADDED BILL $5,657.40 $0.00 $0.00 0 $0.00
2013 2 1/2/2013 CANCEL HUDSON CTY BOARD $0.00 ($5,109.62) $0.00 0 $0.00
2013 2 4/29/2013 ADDED PAYMENT $0.00 ($547.78) $0.00 0 $0.00
2013 1 2/1/2013 ADDED BILL $5,657.40 $0.00 $0.00 0 $0.00
2013 1 1/2/2013 CANCEL HUDSON CTY BOARD $0.00 ($5,109.62) $0.00 0 $0.00
2013 1 2/14/2013 ADDED PAYMENT $0.00 ($547.78) $0.00 0 $0.00
2012 4 11/1/2012 ADDED BILL $9,429.00 $0.00 $0.00 0 $0.00
2012 4 12/19/2012 CANCEL HUDSON CTY BOARD $0.00 ($8,516.06) $0.00 0 $0.00
2012 4 12/19/2012 ADDED INTEREST $0.00 ($21.91) $0.00 0 $0.00
2012 4 12/19/2012 ADDED PAYMENT $0.00 ($912.94) $0.00 0 $0.00
2012 4 12/19/2012 TAX ADV CHARGE PAYMENT $0.00 ($18.70) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $2,550.73 $0.00 $0.00 0 $0.00
2009 4 7/22/2009 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,550.73) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,550.73 $0.00 $0.00 0 $0.00
2009 3 7/22/2009 CANCEL CTY TAX HCB 3RD QTR $0.00 ($2,550.73) $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($2,550.73) $0.00 0 $0.00 LOCKBOX
2009 3 2/18/2010 OVERPAYMENT REFUND $0.00 $2,550.73 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,850.31 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES INTEREST $0.00 ($65.56) $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($2,784.75) $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($65.56) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 7/22/2009 CANCEL CTY TAX HCB 2ND QTR $0.00 ($2,850.31) $0.00 0 $0.00
2009 2 8/14/2009 REFUND 3RD PARTY LIENHOLDER $0.00 $65.56 $0.00 0 $0.00