201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
600140
B/L/Q:
19401 / 00019.01
Principal:
$0.00
Address:
1 DANIEL COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
439 BERGEN AVE.
L.Pay Date:
5/11/2018
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $742.95 $0.00 $0.00 0 $0.00
2018 2 5/11/2018 TAXES PAYMENT $0.00 ($742.95) $0.00 0 $0.00 E-CHECK
2018 2 5/11/2018 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00 E-CHECK
2018 2 10/25/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($742.95) $0.00 0 $0.00
2018 2 10/25/2018 TRANS TO ANOTHER ACCT $0.00 $742.95 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $742.95 $0.00 $0.00 0 $0.00
2018 1 2/17/2018 TAXES PAYMENT $0.00 ($742.95) $0.00 0 $0.00 E-CHECK
2018 1 2/17/2018 TAXES INTEREST $0.00 ($2.64) $0.00 0 $0.00 E-CHECK
2018 1 10/25/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($742.95) $0.00 0 $0.00
2018 1 10/25/2018 TRANS TO ANOTHER ACCT $0.00 $742.95 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $752.38 $0.00 $0.00 0 $0.00
2017 4 11/10/2017 TAXES PAYMENT $0.00 ($752.38) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $752.38 $0.00 $0.00 0 $0.00
2017 3 8/21/2017 TAXES PAYMENT $0.00 ($752.38) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $733.52 $0.00 $0.00 0 $0.00
2017 2 5/11/2017 TAXES PAYMENT $0.00 ($733.52) $0.00 0 $0.00 E-CHECK
2017 2 5/11/2017 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $733.52 $0.00 $0.00 0 $0.00
2017 1 1/23/2017 TAXES PAYMENT $0.00 ($733.52) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $754.38 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($754.38) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $754.38 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($754.38) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $712.66 $0.00 $0.00 0 $0.00
2016 2 4/29/2016 TAXES PAYMENT $0.00 ($712.66) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $712.66 $0.00 $0.00 0 $0.00
2016 1 2/3/2016 TAXES PAYMENT $0.00 ($712.66) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $717.23 $0.00 $0.00 0 $0.00
2015 4 10/19/2015 TAXES PAYMENT $0.00 ($717.23) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $717.23 $0.00 $0.00 0 $0.00
2015 3 10/5/2015 TAXES PAYMENT $0.00 ($717.23) $0.00 0 $0.00 E-CHECK
2015 3 10/5/2015 TAXES INTEREST $0.00 ($10.20) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $708.09 $0.00 $0.00 0 $0.00
2015 2 4/27/2015 TAXES PAYMENT $0.00 ($708.09) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $708.09 $0.00 $0.00 0 $0.00
2015 1 2/2/2015 TAXES PAYMENT $0.00 ($708.09) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $704.84 $0.00 $0.00 0 $0.00
2014 4 10/21/2014 TAXES PAYMENT $0.00 ($704.84) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $705.23 $0.00 $0.00 0 $0.00
2014 3 8/5/2014 TAXES PAYMENT $0.00 ($705.23) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $711.14 $0.00 $0.00 0 $0.00
2014 2 4/24/2014 TAXES PAYMENT $0.00 ($711.14) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $711.14 $0.00 $0.00 0 $0.00
2014 1 1/23/2014 TAXES PAYMENT $0.00 ($711.14) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $738.00 $0.00 $0.00 0 $0.00
2013 4 11/19/2013 TAXES PAYMENT $0.00 ($738.00) $0.00 0 $0.00 GREGORY JUDGE
2013 4 11/19/2013 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00 GREGORY JUDGE
2013 4 11/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 GREGORY JUDGE
2013 3 8/1/2013 TAXES BILL $738.00 $0.00 $0.00 0 $0.00
2013 3 9/6/2013 TAXES PAYMENT $0.00 ($738.00) $0.00 0 $0.00 GREGORY JUDGE