201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
607485
B/L/Q:
11612 / 00002 / C0203
Principal:
$0.00
Owner:
CITY OF JERSEY CITY
Bank Code:
N/A
Interest:
$0.00
Address:
365 SUMMIT AVE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
06/18/2018
Location:
311 WASHINGTON ST.
L.Pay Date:
8/1/2016

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $1,575.60 $0.00 $0.00 0 $0.00
2018 2 12/18/2017 CANCELLED BY REOSLUTION $0.00 ($1,575.60) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,575.60 $0.00 $0.00 0 $0.00
2018 1 12/18/2017 CANCELLED BY REOSLUTION $0.00 ($1,575.60) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,595.59 $0.00 $0.00 0 $0.00
2017 4 12/18/2017 CANCELLED BY REOSLUTION $0.00 ($1,595.59) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,595.60 $0.00 $0.00 0 $0.00
2017 3 12/18/2017 CANCELLED BY REOSLUTION $0.00 ($1,595.60) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,555.60 $0.00 $0.00 0 $0.00
2017 2 12/18/2017 CANCELLED BY REOSLUTION $0.00 ($1,555.60) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,555.61 $0.00 $0.00 0 $0.00
2017 1 12/18/2017 CANCELLED BY REOSLUTION $0.00 ($1,555.61) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,599.84 $0.00 $0.00 0 $0.00
2016 4 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($1,599.84) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,599.84 $0.00 $0.00 0 $0.00
2016 3 9/15/2016 TAXES PAYMENT $0.00 ($1,599.84) $0.00 0 $0.00
2016 2 5/1/2016 ADDED BILL $1,511.36 $0.00 $0.00 0 $0.00
2016 2 5/31/2016 ADDED PAYMENT $0.00 ($1,511.36) $0.00 0 $0.00
2016 1 2/1/2016 ADDED BILL $1,511.37 $0.00 $0.00 0 $0.00
2016 1 1/27/2016 ADDED PAYMENT $0.00 ($1,511.37) $0.00 0 $0.00
2015 4 11/1/2015 ADDED BILL $6,045.46 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 ADDED PAYMENT $0.00 ($6,045.46) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL ($3,021.86) $0.00 $0.00 0 $0.00
2014 4 11/1/2015 ADDED/OMITTED BIIL $6,006.67 $0.00 $0.00 0 $0.00
2014 4 11/18/2014 POSTING ERROR $0.00 $3,021.86 $0.00 0 $0.00
2014 4 11/4/2015 ADDED/OMITTED PAYMENT $0.00 ($6,006.67) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL ($3,021.87) $0.00 $0.00 0 $0.00
2014 3 7/2/2014 POSTING ERROR $0.00 $3,021.87 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $3,021.86 $0.00 $0.00 0 $0.00
2014 2 7/30/2013 CHANGE TO EXEMPT $0.00 ($3,021.86) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,021.87 $0.00 $0.00 0 $0.00
2014 1 7/30/2013 CHANGE TO EXEMPT $0.00 ($3,021.87) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,980.12 $0.00 $0.00 0 $0.00
2013 4 7/30/2013 CHANGE TO EXEMPT $0.00 ($3,980.12) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $3,980.12 $0.00 $0.00 0 $0.00
2013 3 7/30/2013 CHANGE TO EXEMPT $0.00 ($3,980.12) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,063.60 $0.00 $0.00 0 $0.00
2013 2 12/7/2012 CHANGE TO EXEMPT $0.00 ($2,063.60) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,063.61 $0.00 $0.00 0 $0.00
2013 1 12/7/2012 CHANGE TO EXEMPT $0.00 ($2,063.61) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,114.16 $0.00 $0.00 0 $0.00
2012 4 12/7/2012 CHANGE TO EXEMPT $0.00 ($2,114.16) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,114.16 $0.00 $0.00 0 $0.00
2012 3 12/7/2012 CHANGE TO EXEMPT $0.00 ($2,114.16) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,013.05 $0.00 $0.00 0 $0.00
2012 2 12/7/2012 CHANGE TO EXEMPT $0.00 ($2,013.05) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,013.05 $0.00 $0.00 0 $0.00
2012 1 12/7/2012 CHANGE TO EXEMPT $0.00 ($2,013.05) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,025.39 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YE TRF TTL $0.00 ($2,025.39) $0.00 0 $0.00