201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595145
B/L/Q:
24703 / 00059
Principal:
$0.00
Address:
144 GREENVILLE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
366 ARMSTRONG AVE.
L.Pay Date:
5/25/2021
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,164.90 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,164.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,164.91 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,164.91) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,137.30 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,137.30) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,183.79 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,183.79) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,169.26 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,169.26) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/25/2021 TAXES INTEREST $0.00 ($14.03) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,169.26) $0.00 0 $0.00
2021 2 10/18/2021 REFUND 3RD PARTY LIENHOLDER $0.00 $1,169.26 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,169.27 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,169.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($14.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,169.27) $0.00 0 $0.00
2021 1 10/18/2021 REFUND 3RD PARTY LIENHOLDER $0.00 $1,169.27 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,376.97 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,376.97) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($27.77) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($11.63) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,063.23 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 CANCEL TAXES $0.00 ($1,063.23) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,118.42 $0.00 $0.00 0 $0.00
2020 2 7/2/2020 CANCEL TAXES $0.00 ($1,118.42) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,118.43 $0.00 $0.00 0 $0.00
2020 1 2/14/2020 TAXES PAYMENT $0.00 ($1,118.43) $0.00 0 $0.00 E-CHECK
2020 1 2/14/2020 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,156.19 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,156.19) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($70.76) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($144.92) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $1,156.19 $0.00 $0.00 0 $0.00
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($1,156.19) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $1,080.66 $0.00 $0.00 0 $0.00
2019 2 12/18/2019 TAXES PAYMENT $0.00 ($1,080.66) $0.00 0 $0.00 TAXSALE PAYMENT
2019 1 2/1/2019 TAXES BILL $1,080.66 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($357.36) $0.00 0 $0.00
2019 1 1/3/2019 TAXES PAYMENT $0.00 ($723.30) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $601.32 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($601.32) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $601.32 $0.00 $0.00 0 $0.00
2018 3 7/31/2018 TAXES PAYMENT $0.00 ($1,560.00) $0.00 0 $0.00 E-CHECK
2018 3 8/22/2018 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $601.32 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $357.36 $0.00 0 $0.00
2018 3 10/11/2018 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,560.00 $0.00 $0.00 0 $0.00
2018 2 5/14/2018 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00