201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593575
B/L/Q:
09803 / 00009
Principal:
$0.00
Address:
366 SIXTH ST.
Bank Code:
1327
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
366 SIXTH ST.
L.Pay Date:
11/16/2020
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $29,645.00 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($29,645.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $29,645.00 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($29,645.00) $0.00 0 $0.00
2020 1 2/21/2020 TAXES PAYMENT $0.00 ($29,645.00) $0.00 0 $0.00
2020 1 1/19/2021 TRANSFER TO OPERATIONS $0.00 $29,645.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $41,806.00 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($41,806.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $41,806.00 $0.00 $0.00 0 $0.00
2019 3 9/18/2019 TAXES PAYMENT $0.00 ($41,806.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $17,484.00 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($17,484.00) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $17,484.00 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($17,484.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $31,725.15 $0.00 $0.00 0 $0.00
2018 4 10/25/2018 TAXES PAYMENT $0.00 ($31,725.15) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $31,725.15 $0.00 $0.00 0 $0.00
2018 3 9/17/2018 TAXES PAYMENT $0.00 ($31,725.15) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,242.85 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($3,242.85) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,242.85 $0.00 $0.00 0 $0.00
2018 1 1/24/2018 TAXES PAYMENT $0.00 ($3,242.85) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,284.01 $0.00 $0.00 0 $0.00
2017 4 10/19/2017 TAXES PAYMENT $0.00 ($3,284.01) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,284.01 $0.00 $0.00 0 $0.00
2017 3 8/23/2017 TAXES PAYMENT $0.00 ($3,284.01) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,201.69 $0.00 $0.00 0 $0.00
2017 2 4/27/2017 TAXES PAYMENT $0.00 ($3,201.69) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $3,201.69 $0.00 $0.00 0 $0.00
2017 1 1/26/2017 TAXES PAYMENT $0.00 ($3,201.69) $0.00 0 $0.00 E-CHECK
2017 1 2/6/2017 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 1 2/16/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,292.73 $0.00 $0.00 0 $0.00
2016 4 9/13/2016 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2016 4 9/13/2016 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00 E-CHECK
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($3,292.53) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $3,292.74 $0.00 $0.00 0 $0.00
2016 3 7/26/2016 TAXES PAYMENT $0.00 ($3,110.64) $0.00 0 $0.00 E-CHECK
2016 3 9/13/2016 TAXES PAYMENT $0.00 ($182.10) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $3,110.64 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($3,110.64) $0.00 0 $0.00 E-CHECK
2016 2 6/27/2016 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 2 6/28/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,110.65 $0.00 $0.00 0 $0.00
2016 1 1/26/2016 TAXES PAYMENT $0.00 ($3,110.65) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $3,130.60 $0.00 $0.00 0 $0.00
2015 4 10/29/2015 TAXES PAYMENT $0.00 ($3,130.60) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $3,130.60 $0.00 $0.00 0 $0.00
2015 3 8/17/2015 TAXES PAYMENT $0.00 ($3,130.60) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $3,090.68 $0.00 $0.00 0 $0.00