201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
600150
B/L/Q:
19401 / 00019.03
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:
435 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 $764.40 $0.00 $0.00 0 $0.00
2018 2 5/11/2018 TAXES PAYMENT $0.00 ($764.40) $0.00 0 $0.00 E-CHECK
2018 2 5/11/2018 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00 E-CHECK
2018 2 10/25/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($764.40) $0.00 0 $0.00
2018 2 10/25/2018 TRANS TO ANOTHER ACCT $0.00 $764.40 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $764.40 $0.00 $0.00 0 $0.00
2018 1 2/17/2018 TAXES PAYMENT $0.00 ($764.40) $0.00 0 $0.00 E-CHECK
2018 1 2/17/2018 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00 E-CHECK
2018 1 10/25/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($764.40) $0.00 0 $0.00
2018 1 10/25/2018 TRANS TO ANOTHER ACCT $0.00 $764.40 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $774.10 $0.00 $0.00 0 $0.00
2017 4 11/10/2017 TAXES PAYMENT $0.00 ($774.10) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $774.10 $0.00 $0.00 0 $0.00
2017 3 8/21/2017 TAXES PAYMENT $0.00 ($774.10) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $754.70 $0.00 $0.00 0 $0.00
2017 2 5/15/2017 TAXES PAYMENT $0.00 ($754.70) $0.00 0 $0.00 E-CHECK
2017 2 5/15/2017 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $754.70 $0.00 $0.00 0 $0.00
2017 1 1/23/2017 TAXES PAYMENT $0.00 ($754.70) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $776.16 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($776.16) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $776.16 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($776.16) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $733.23 $0.00 $0.00 0 $0.00
2016 2 5/5/2016 TAXES PAYMENT $0.00 ($733.23) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $733.24 $0.00 $0.00 0 $0.00
2016 1 2/3/2016 TAXES PAYMENT $0.00 ($733.24) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $737.93 $0.00 $0.00 0 $0.00
2015 4 10/19/2015 TAXES PAYMENT $0.00 ($737.93) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $737.94 $0.00 $0.00 0 $0.00
2015 3 10/5/2015 TAXES PAYMENT $0.00 ($737.94) $0.00 0 $0.00 E-CHECK
2015 3 10/5/2015 TAXES INTEREST $0.00 ($10.50) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $728.53 $0.00 $0.00 0 $0.00
2015 2 4/27/2015 TAXES PAYMENT $0.00 ($728.53) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $728.54 $0.00 $0.00 0 $0.00
2015 1 2/2/2015 TAXES PAYMENT $0.00 ($728.54) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $725.20 $0.00 $0.00 0 $0.00
2014 4 10/21/2014 TAXES PAYMENT $0.00 ($725.20) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $725.59 $0.00 $0.00 0 $0.00
2014 3 8/5/2014 TAXES PAYMENT $0.00 ($725.59) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $731.67 $0.00 $0.00 0 $0.00
2014 2 4/24/2014 TAXES PAYMENT $0.00 ($731.67) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $731.67 $0.00 $0.00 0 $0.00
2014 1 1/23/2014 TAXES PAYMENT $0.00 ($731.67) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $759.30 $0.00 $0.00 0 $0.00
2013 4 11/19/2013 TAXES PAYMENT $0.00 ($759.30) $0.00 0 $0.00 GREGORY JUDGE
2013 4 11/19/2013 TAXES INTEREST $0.00 ($6.83) $0.00 0 $0.00 GREGORY JUDGE
2013 4 11/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.32) $0.00 0 $0.00 GREGORY JUDGE
2013 3 8/1/2013 TAXES BILL $759.30 $0.00 $0.00 0 $0.00
2013 3 9/6/2013 TAXES PAYMENT $0.00 ($759.30) $0.00 0 $0.00 GREGORY JUDGE