201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595390
B/L/Q:
26902 / 00008
Principal:
$0.00
Address:
15 BRINKERHOFF STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
1799 KENNEDY BLVD.
L.Pay Date:
8/25/2016
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 TAXES BILL ($13,836.78) $0.00 $0.00 0 $0.00
2017 4 8/17/2017 CHANGE TO EXEMPT $0.00 $13,836.77 $0.00 0 $0.00
2017 4 7/12/2018 CHANGE TO EXEMPT $0.00 $13,836.78 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL ($13,836.77) $0.00 $0.00 0 $0.00
2017 3 8/17/2017 CHANGE TO EXEMPT $0.00 $13,836.78 $0.00 0 $0.00
2017 3 7/12/2018 CHANGE TO EXEMPT $0.00 $13,836.77 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $13,836.77 $0.00 $0.00 0 $0.00
2017 2 7/28/2016 CANCEL CTY TAX HCB 2ND QTR $0.00 ($13,836.77) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $13,836.78 $0.00 $0.00 0 $0.00
2017 1 7/28/2016 CANCEL CTY TAX HCB 1ST QTR $0.00 ($13,836.78) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $14,230.26 $0.00 $0.00 0 $0.00
2016 4 7/28/2016 CANCEL CTY TAX HCB 4TH QTR $0.00 ($14,230.26) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $14,230.26 $0.00 $0.00 0 $0.00
2016 3 7/28/2016 CANCEL CTY TAX HCB 3RD QTR $0.00 ($14,230.26) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $13,443.28 $0.00 $0.00 0 $0.00
2016 2 5/19/2016 TAXES PAYMENT $0.00 ($13,443.28) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 2 5/19/2016 TAXES INTEREST $0.00 ($120.99) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 2 7/28/2016 CANCEL CTY TAX HCB 2ND QTR $0.00 ($13,443.28) $0.00 0 $0.00
2016 2 8/23/2016 OVERPAID TAX REFUND 2ND QTR $0.00 $13,443.28 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $13,443.29 $0.00 $0.00 0 $0.00
2016 1 3/4/2016 TAXES PAYMENT $0.00 ($13,443.29) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 1 3/4/2016 TAXES INTEREST $0.00 ($221.81) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 1 7/28/2016 CANCEL CTY TAX HCB 1ST QTR $0.00 ($13,443.29) $0.00 0 $0.00
2016 1 8/23/2016 OVERPAID TAX REFUND 1ST QTR $0.00 $13,443.29 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $13,529.52 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 TAXES PAYMENT $0.00 ($13,529.52) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAXES INTEREST $0.00 ($1,174.52) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 7/28/2016 CANCEL CTY TAX HCB 4TH QTR $0.00 ($13,529.52) $0.00 0 $0.00
2015 4 8/23/2016 OVERPAID TAX REFUND 4TH QTR $0.00 $13,529.52 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $13,529.53 $0.00 $0.00 0 $0.00
2015 3 12/17/2015 TAXES PAYMENT $0.00 ($13,529.53) $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 7/28/2016 CANCEL CTY TAX HCB 3RD QTR $0.00 ($13,529.53) $0.00 0 $0.00
2015 3 8/23/2016 OVERPAID TAX REFUND 3RD QTR $0.00 $13,529.53 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $13,357.04 $0.00 $0.00 0 $0.00
2015 2 10/22/2014 CANCEL HUDSON CTY BOARD $0.00 ($13,357.04) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $13,357.04 $0.00 $0.00 0 $0.00
2015 1 10/22/2014 CANCEL HUDSON CTY BOARD $0.00 ($13,357.04) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $13,295.95 $0.00 $0.00 0 $0.00
2014 4 10/22/2014 CANCEL HUDSON CTY BOARD $0.00 ($13,295.95) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $13,303.14 $0.00 $0.00 0 $0.00
2014 3 10/22/2014 CANCEL HUDSON CTY BOARD $0.00 ($13,303.14) $0.00 0 $0.00
2014 2 5/1/2014 ADDED BILL $13,414.53 $0.00 $0.00 0 $0.00
2014 2 10/22/2014 CANCEL HUDSON CTY BOARD $0.00 ($13,414.53) $0.00 0 $0.00
2014 1 2/1/2014 ADDED BILL $13,414.54 $0.00 $0.00 0 $0.00
2014 1 10/22/2014 CANCEL HUDSON CTY BOARD $0.00 ($13,414.54) $0.00 0 $0.00
2013 4 11/1/2013 ADDED BILL $35,772.07 $0.00 $0.00 0 $0.00
2013 4 12/18/2013 ADDED INTEREST $0.00 ($838.53) $0.00 0 $0.00
2013 4 12/18/2013 ADDED PAYMENT $0.00 ($35,772.07) $0.00 0 $0.00
2013 4 12/18/2013 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00