201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593795
B/L/Q:
20005 / 00003
Principal:
$0.00
Address:
108 CHURCH ST.,#3RD FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW BRUINSWICK, NJ 08901
Deductions:
0.00
Total:
$0.00
Location:
305 WHITON ST.
L.Pay Date:
11/23/2016
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $4,235.55 $0.00 $0.00 0 $0.00
2017 2 10/26/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,235.55) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $4,235.55 $0.00 $0.00 0 $0.00
2017 1 10/26/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,235.55) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $4,356.00 $0.00 $0.00 0 $0.00
2016 4 11/23/2016 TAXES INTEREST $0.00 ($48.61) $0.00 0 $0.00
2016 4 11/23/2016 TAXES PAYMENT $0.00 ($4,356.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $4,356.00 $0.00 $0.00 0 $0.00
2016 3 9/23/2016 TAXES INTEREST $0.00 ($91.59) $0.00 0 $0.00
2016 3 9/23/2016 TAXES PAYMENT $0.00 ($4,343.67) $0.00 0 $0.00
2016 3 11/23/2016 TAXES PAYMENT $0.00 ($12.33) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $4,115.10 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($4,115.10) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $4,115.10 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($4,115.10) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $4,141.50 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($4,141.50) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $4,141.50 $0.00 $0.00 0 $0.00
2015 3 8/17/2015 TAXES PAYMENT $0.00 ($4,141.50) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $4,088.70 $0.00 $0.00 0 $0.00
2015 2 2/9/2015 TAXES PAYMENT $0.00 ($124.68) $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($4,088.70) $0.00 0 $0.00
2015 2 12/31/2015 TRANSFER TO OPERATIONS $0.00 $124.68 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $4,088.70 $0.00 $0.00 0 $0.00
2015 1 12/2/2014 TAXES PAYMENT $0.00 ($124.68) $0.00 0 $0.00
2015 1 2/9/2015 TAXES PAYMENT $0.00 ($3,964.02) $0.00 0 $0.00
2014 4 11/1/2014 SEWER BILL $265.67 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $4,070.00 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $1,503.31 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($4,070.00) $0.00 0 $0.00
2014 4 12/2/2014 SEWER PAYMENT $0.00 ($265.67) $0.00 0 $0.00
2014 4 12/2/2014 WATER PAYMENT $0.00 ($1,503.31) $0.00 0 $0.00
2014 4 12/2/2014 TAX ADV CHARGE PAYMENT $0.00 ($35.38) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $4,072.20 $0.00 $0.00 0 $0.00
2014 3 8/6/2014 TAXES PAYMENT $0.00 ($4,072.20) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $4,106.30 $0.00 $0.00 0 $0.00
2014 2 4/30/2014 TAXES PAYMENT $0.00 ($4,106.30) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $4,106.30 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($4,106.30) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $4,261.40 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($4,261.40) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $4,261.40 $0.00 $0.00 0 $0.00
2013 3 8/1/2013 TAXES INTEREST $0.00 ($458.41) $0.00 0 $0.00
2013 3 9/19/2013 TAXES INTEREST $0.00 ($234.10) $0.00 0 $0.00
2013 3 9/19/2013 TAXES PAYMENT $0.00 ($4,261.40) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $3,951.20 $0.00 $0.00 0 $0.00
2013 2 9/19/2013 TAXES PAYMENT $0.00 ($3,951.20) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $3,951.20 $0.00 $0.00 0 $0.00
2013 1 8/1/2013 TAXES PAYMENT $0.00 ($3,802.99) $0.00 0 $0.00
2013 1 9/19/2013 TAXES PAYMENT $0.00 ($148.21) $0.00 0 $0.00