201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
626945
B/L/Q:
05404 / 00008
Principal:
$0.00
Address:
37 SPRUCE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
37 SPRUCE ST.
L.Pay Date:
11/1/2020
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $4,230.27 $0.00 $0.00 0 $0.00
2021 2 12/9/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,230.27) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,230.28 $0.00 $0.00 0 $0.00
2021 1 12/9/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,230.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,965.49 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($7,965.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,830.41 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($6,830.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,062.60 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,062.60) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,062.60 $0.00 $0.00 0 $0.00
2020 1 2/14/2020 TAXES PAYMENT $0.00 ($1,062.60) $0.00 0 $0.00 E-CHECK
2020 1 2/14/2020 TAXES INTEREST $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,191.48 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($1,191.48) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,191.48 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,191.48) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $933.72 $0.00 $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($933.72) $0.00 0 $0.00 E-CHECK
2019 2 5/14/2019 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $933.72 $0.00 $0.00 0 $0.00
2019 1 2/14/2019 TAXES PAYMENT $0.00 ($933.72) $0.00 0 $0.00 E-CHECK
2019 1 2/14/2019 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,009.44 $0.00 $0.00 0 $0.00
2018 4 11/14/2018 TAXES PAYMENT $0.00 ($1,009.44) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,009.44 $0.00 $0.00 0 $0.00
2018 3 9/20/2018 TAXES PAYMENT $0.00 ($1,009.44) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $858.00 $0.00 $0.00 0 $0.00
2018 2 5/11/2018 TAXES PAYMENT $0.00 ($858.00) $0.00 0 $0.00 E-CHECK
2018 2 5/11/2018 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $858.00 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($858.00) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $868.89 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($868.89) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $868.89 $0.00 $0.00 0 $0.00
2017 3 9/12/2017 TAXES PAYMENT $0.00 ($868.89) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $847.11 $0.00 $0.00 0 $0.00
2017 2 5/12/2017 TAXES PAYMENT $0.00 ($847.11) $0.00 0 $0.00 E-CHECK
2017 2 5/12/2017 TAXES INTEREST $0.00 ($2.07) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $847.11 $0.00 $0.00 0 $0.00
2017 1 2/13/2017 TAXES PAYMENT $0.00 ($847.11) $0.00 0 $0.00 E-CHECK
2017 1 2/13/2017 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $871.20 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 4 12/13/2016 TAXES INTEREST $0.00 ($8.52) $0.00 0 $0.00
2016 4 12/13/2016 TAXES PAYMENT $0.00 ($871.20) $0.00 0 $0.00
2016 4 12/13/2016 TAX ADV CHARGE PAYMENT $0.00 ($17.59) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $871.20 $0.00 $0.00 0 $0.00
2016 3 8/25/2016 TAXES PAYMENT $0.00 ($871.20) $0.00 0 $0.00 E-CHECK
2016 3 10/27/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00