201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593665
B/L/Q:
15002 / 00006
Principal:
$0.00
Address:
700 BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
700 BERGEN AVE.
L.Pay Date:
2/9/2022
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 1 4/7/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $4,759.40 $0.00 $0.00 0 $0.00
2013 2 2/7/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,759.40) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $4,759.40 $0.00 $0.00 0 $0.00
2013 1 11/13/2012 TAXES PAYMENT $0.00 ($24.26) $0.00 0 $0.00 E-CHECK
2013 1 2/7/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,759.40) $0.00 0 $0.00
2013 1 12/31/2013 TRANSFER TO OPERATIONS $0.00 $24.26 $0.00 0 $0.00
2012 4 11/1/2012 SID MCGINLEY SQ BILL $763.22 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $4,876.00 $0.00 $0.00 0 $0.00
2012 4 10/11/2012 SID MCGINLEY SQ PAYMENT $0.00 ($763.22) $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($4,876.00) $0.00 0 $0.00 E-CHECK
2012 3 8/1/2012 TAXES BILL $4,876.00 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($4,876.00) $0.00 0 $0.00 E-CHECK
2012 3 9/10/2012 TAXES INTEREST $0.00 ($78.83) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $4,642.80 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($4,642.80) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $4,642.80 $0.00 $0.00 0 $0.00
2012 1 2/7/2012 TAXES PAYMENT $0.00 ($4,642.80) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 SID MCGINLEY SQ BILL $767.27 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $917.41 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $4,671.28 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $916.42 $0.00 $0.00 0 $0.00
2011 4 11/4/2011 SID MCGINLEY SQ PAYMENT $0.00 ($767.27) $0.00 0 $0.00
2011 4 11/7/2011 TAXES PAYMENT $0.00 ($4,671.28) $0.00 0 $0.00 LOCKBOX
2011 4 11/18/2011 SEWER PAYMENT $0.00 ($917.41) $0.00 0 $0.00
2011 4 11/18/2011 WATER PAYMENT $0.00 ($916.42) $0.00 0 $0.00
2011 4 11/18/2011 TAX ADV CHARGE PAYMENT $0.00 ($36.68) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $4,753.44 $0.00 $0.00 0 $0.00
2011 3 8/5/2011 TAXES PAYMENT $0.00 ($4,753.44) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $4,573.24 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($4,573.24) $0.00 0 $0.00 BATCH POSTING
2011 1 2/1/2011 TAXES BILL $4,573.24 $0.00 $0.00 0 $0.00
2011 1 2/2/2011 TAXES PAYMENT $0.00 ($4,573.24) $0.00 0 $0.00
2010 4 11/1/2010 SID MCGINLEY SQ BILL $764.35 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $4,550.38 $0.00 $0.00 0 $0.00
2010 4 10/28/2010 TAXES PAYMENT $0.00 ($4,550.38) $0.00 0 $0.00
2010 4 10/28/2010 SID MCGINLEY SQ PAYMENT $0.00 ($764.35) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $4,550.38 $0.00 $0.00 0 $0.00
2010 3 9/10/2010 TAXES PAYMENT $0.00 ($4,550.38) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $4,492.44 $0.00 $0.00 0 $0.00
2010 2 5/25/2010 TAXES PAYMENT $0.00 ($4,492.44) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $4,699.75 $0.00 $0.00 0 $0.00
2010 1 2/19/2010 TAXES PAYMENT $0.00 ($4,699.75) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 SID MCGINLEY SQ BILL $802.25 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $3,755.23 $0.00 $0.00 0 $0.00
2009 4 11/4/2009 TAXES PAYMENT $0.00 ($3,755.23) $0.00 0 $0.00
2009 4 11/4/2009 SID MCGINLEY SQ PAYMENT $0.00 ($802.25) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $3,755.24 $0.00 $0.00 0 $0.00
2009 3 8/6/2009 TAXES PAYMENT $0.00 ($3,755.24) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $4,196.30 $0.00 $0.00 0 $0.00