201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599150
B/L/Q:
11212 / 00022 / C0002
Principal:
$0.00
Address:
615 JERSEY AVE
Bank Code:
85250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
615 JERSEY AVE.
L.Pay Date:
8/19/2016
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 3 8/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 12/9/2016 TRANSFER TO/FROM QTR $0.00 ($592.72) $0.00 0 $0.00
2017 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $592.72 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,295.69 $0.00 $0.00 0 $0.00
2017 2 9/12/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,295.69) $0.00 0 $0.00
2017 2 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($481.31) $0.00 0 $0.00
2017 2 12/5/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 $481.31 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,295.70 $0.00 $0.00 0 $0.00
2017 1 9/12/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,295.70) $0.00 0 $0.00
2017 1 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($481.32) $0.00 0 $0.00
2017 1 12/5/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 $481.32 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,332.53 $0.00 $0.00 0 $0.00
2016 4 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($1,332.53) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,332.54 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,332.54) $0.00 0 $0.00
2016 3 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($592.72) $0.00 0 $0.00
2016 3 12/9/2016 TRANSFER TO/FROM QTR $0.00 $592.72 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,258.85 $0.00 $0.00 0 $0.00
2016 2 5/10/2016 TAXES PAYMENT $0.00 ($1,258.85) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,258.85 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($1,258.85) $0.00 0 $0.00 WELLSFARGO
2015 4 11/1/2015 TAXES BILL $1,266.92 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($1,266.92) $0.00 0 $0.00 WELLSFARGO
2015 3 8/1/2015 TAXES BILL $1,266.93 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($1,266.93) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,250.77 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($1,250.77) $0.00 0 $0.00 WELLSFARGO
2015 1 2/1/2015 TAXES BILL $1,250.77 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($1,250.77) $0.00 0 $0.00 WELLSFARGO
2014 4 11/1/2014 TAXES BILL $1,245.04 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($1,245.04) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,245.73 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES PAYMENT $0.00 ($1,245.73) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,256.15 $0.00 $0.00 0 $0.00
2014 2 4/30/2014 TAXES PAYMENT $0.00 ($1,256.15) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,256.16 $0.00 $0.00 0 $0.00
2014 1 2/3/2014 TAXES PAYMENT $0.00 ($1,256.16) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,303.60 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($1,303.60) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,303.60 $0.00 $0.00 0 $0.00
2013 3 8/5/2013 TAXES PAYMENT $0.00 ($1,303.60) $0.00 0 $0.00 WELLSFARGO
2013 2 5/1/2013 TAXES BILL $1,208.71 $0.00 $0.00 0 $0.00
2013 2 4/29/2013 TAXES PAYMENT $0.00 ($1,208.71) $0.00 0 $0.00 WELLSFARGO
2013 1 2/1/2013 TAXES BILL $1,208.71 $0.00 $0.00 0 $0.00
2013 1 1/25/2013 TAXES PAYMENT $0.00 ($1,208.71) $0.00 0 $0.00 WELLSFARGO
2012 4 11/1/2012 TAXES BILL $1,238.32 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($1,238.32) $0.00 0 $0.00 WELLSFARGO
2012 3 8/1/2012 TAXES BILL $1,238.32 $0.00 $0.00 0 $0.00
2012 3 8/24/2012 TAXES PAYMENT $0.00 ($1,238.32) $0.00 0 $0.00 WELLSFARGO
2012 2 5/1/2012 TAXES BILL $1,179.09 $0.00 $0.00 0 $0.00