201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595200
B/L/Q:
01202 / 00003
Principal:
$0.00
Address:
140 BLEECKER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
212-216 TERRACE AVE.
L.Pay Date:
5/11/2018
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $3,529.50 $0.00 $0.00 0 $0.00
2018 2 8/31/2017 CANCEL HUDSON CTY BOARD $0.00 ($195.00) $0.00 0 $0.00
2018 2 5/11/2018 TAXES PAYMENT $0.00 ($3,334.50) $0.00 0 $0.00 E-CHECK
2018 2 5/11/2018 TAXES INTEREST $0.00 ($12.50) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $3,529.50 $0.00 $0.00 0 $0.00
2018 1 8/31/2017 CANCEL HUDSON CTY BOARD $0.00 ($195.00) $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($3,334.50) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $4,072.93 $0.00 $0.00 0 $0.00
2017 4 8/31/2017 CANCEL HUDSON CTY BOARD $0.00 ($780.00) $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($3,292.93) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $4,072.94 $0.00 $0.00 0 $0.00
2017 3 9/12/2017 TAXES PAYMENT $0.00 ($4,072.94) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,986.06 $0.00 $0.00 0 $0.00
2017 2 5/12/2017 TAXES PAYMENT $0.00 ($2,986.06) $0.00 0 $0.00 E-CHECK
2017 2 5/12/2017 TAXES INTEREST $0.00 ($11.84) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,986.07 $0.00 $0.00 0 $0.00
2017 1 2/13/2017 TAXES PAYMENT $0.00 ($2,986.07) $0.00 0 $0.00 E-CHECK
2017 1 2/13/2017 TAXES INTEREST $0.00 ($12.92) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $3,070.98 $0.00 $0.00 0 $0.00
2016 4 12/13/2016 TAXES INTEREST $0.00 ($49.23) $0.00 0 $0.00
2016 4 12/13/2016 TAXES PAYMENT $0.00 ($3,070.98) $0.00 0 $0.00
2016 4 12/13/2016 TAX ADV CHARGE PAYMENT $0.00 ($62.40) $0.00 0 $0.00
2016 4 12/22/2016 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 4 12/23/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,070.98 $0.00 $0.00 0 $0.00
2016 3 8/25/2016 TAXES PAYMENT $0.00 ($3,070.98) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $2,901.14 $0.00 $0.00 0 $0.00
2016 2 1/25/2016 TAXES PAYMENT $0.00 ($12.48) $0.00 0 $0.00
2016 2 5/18/2016 TAXES PAYMENT $0.00 ($2,888.66) $0.00 0 $0.00 E-CHECK
2016 2 5/18/2016 TAXES INTEREST $0.00 ($17.47) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $2,901.15 $0.00 $0.00 0 $0.00
2016 1 12/14/2015 TAXES PAYMENT $0.00 ($12.48) $0.00 0 $0.00
2016 1 1/25/2016 TAXES PAYMENT $0.00 ($2,888.67) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,919.75 $0.00 $0.00 0 $0.00
2015 4 12/14/2015 TAXES INTEREST $0.00 ($44.85) $0.00 0 $0.00
2015 4 12/14/2015 TAXES PAYMENT $0.00 ($2,919.75) $0.00 0 $0.00
2015 4 12/14/2015 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,919.76 $0.00 $0.00 0 $0.00
2015 3 7/10/2015 TAXES PAYMENT $0.00 ($2,900.00) $0.00 0 $0.00
2015 3 8/20/2015 TAXES PAYMENT $0.00 ($19.76) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $2,882.53 $0.00 $0.00 0 $0.00
2015 2 4/13/2015 TAXES PAYMENT $0.00 ($2,882.53) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,882.54 $0.00 $0.00 0 $0.00
2015 1 12/9/2014 TAXES PAYMENT $0.00 ($2,882.54) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,869.34 $0.00 $0.00 0 $0.00
2014 4 10/15/2014 TAXES PAYMENT $0.00 ($2,869.34) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,870.90 $0.00 $0.00 0 $0.00
2014 3 7/18/2014 TAXES PAYMENT $0.00 ($2,870.90) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,894.94 $0.00 $0.00 0 $0.00
2014 2 3/27/2014 TAXES PAYMENT $0.00 ($2,894.94) $0.00 0 $0.00