201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593675
B/L/Q:
15002 / 00005
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:
698 BERGEN AVE.
L.Pay Date:
11/13/2012
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $4,490.00 $0.00 $0.00 0 $0.00
2013 2 2/7/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,490.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $4,490.00 $0.00 $0.00 0 $0.00
2013 1 11/13/2012 TAXES PAYMENT $0.00 ($22.60) $0.00 0 $0.00 E-CHECK
2013 1 2/7/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,490.00) $0.00 0 $0.00
2013 1 12/31/2013 TRANSFER TO OPERATIONS $0.00 $22.60 $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 SEWER BILL $209.38 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $4,600.00 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $535.35 $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 ($4,600.00) $0.00 0 $0.00 E-CHECK
2012 4 12/20/2012 SEWER PAYMENT $0.00 ($209.38) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 WATER PAYMENT $0.00 ($535.35) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 3 8/1/2012 TAXES BILL $4,600.00 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($4,600.00) $0.00 0 $0.00 E-CHECK
2012 3 9/10/2012 TAXES INTEREST $0.00 ($73.45) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $4,380.00 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($4,380.00) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $4,380.00 $0.00 $0.00 0 $0.00
2012 1 2/7/2012 TAXES PAYMENT $0.00 ($4,380.00) $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 $507.99 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $4,406.87 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $566.69 $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 ($4,406.87) $0.00 0 $0.00 LOCKBOX
2011 4 11/18/2011 SEWER PAYMENT $0.00 ($507.99) $0.00 0 $0.00
2011 4 11/18/2011 WATER PAYMENT $0.00 ($566.69) $0.00 0 $0.00
2011 4 11/18/2011 TAX ADV CHARGE PAYMENT $0.00 ($21.49) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $4,484.38 $0.00 $0.00 0 $0.00
2011 3 8/5/2011 TAXES PAYMENT $0.00 ($4,484.38) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $4,314.37 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($4,314.37) $0.00 0 $0.00 BATCH POSTING
2011 1 2/1/2011 TAXES BILL $4,314.38 $0.00 $0.00 0 $0.00
2011 1 2/2/2011 TAXES PAYMENT $0.00 ($4,314.38) $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 $4,292.81 $0.00 $0.00 0 $0.00
2010 4 10/28/2010 TAXES PAYMENT $0.00 ($4,292.81) $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 $4,292.82 $0.00 $0.00 0 $0.00
2010 3 9/10/2010 TAXES PAYMENT $0.00 ($4,292.82) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $4,238.14 $0.00 $0.00 0 $0.00
2010 2 5/25/2010 TAXES PAYMENT $0.00 ($4,238.14) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $4,433.73 $0.00 $0.00 0 $0.00
2010 1 2/19/2010 TAXES PAYMENT $0.00 ($4,433.73) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 SID MCGINLEY SQ BILL $802.25 $0.00 $0.00 0 $0.00