201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630115
B/L/Q:
13501 / 00004 / C0101
Principal:
$0.00
Address:
319 7TH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
457 WAYNE ST.
L.Pay Date:
5/9/2018
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $1,267.50 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($1,267.50) $0.00 0 $0.00 ACH POSTING
2018 2 10/4/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,267.50) $0.00 0 $0.00
2018 2 10/4/2018 PAYMT POSTED TO WRNG ACCT $0.00 $1,267.50 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,267.50 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($1,267.50) $0.00 0 $0.00 ACH POSTING
2018 1 10/4/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,267.50) $0.00 0 $0.00
2018 1 10/4/2018 PAYMT POSTED TO WRNG ACCT $0.00 $1,267.50 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,283.58 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($1,283.58) $0.00 0 $0.00 ACH POSTING
2017 3 8/1/2017 TAXES BILL $1,283.59 $0.00 $0.00 0 $0.00
2017 3 8/31/2017 TAXES PAYMENT $0.00 ($1,283.59) $0.00 0 $0.00 ACH POSTING
2017 2 5/1/2017 TAXES BILL $1,251.41 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($1,251.41) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $1,251.42 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($1,251.42) $0.00 0 $0.00 ACH POSTING
2016 4 11/1/2016 TAXES BILL $1,287.00 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($1,287.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,287.00 $0.00 $0.00 0 $0.00
2016 3 3/31/2016 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2016 3 8/17/2016 TAXES PAYMENT $0.00 ($1,286.99) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,215.82 $0.00 $0.00 0 $0.00
2016 2 1/20/2016 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2016 2 3/31/2016 TAXES PAYMENT $0.00 ($1,215.81) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,215.83 $0.00 $0.00 0 $0.00
2016 1 10/20/2015 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2016 1 1/20/2016 TAXES PAYMENT $0.00 ($1,215.82) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $1,223.62 $0.00 $0.00 0 $0.00
2015 4 10/20/2015 TAXES PAYMENT $0.00 ($1,223.62) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $1,223.63 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 TAXES PAYMENT $0.00 ($1,223.63) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $1,717.25 $0.00 $0.00 0 $0.00
2015 2 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($509.23) $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($1,208.02) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $1,717.26 $0.00 $0.00 0 $0.00
2015 1 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($509.23) $0.00 0 $0.00
2015 1 4/3/2015 TAXES PAYMENT $0.00 ($1,208.03) $0.00 0 $0.00 E-CHECK
2015 1 4/3/2015 TAXES INTEREST $0.00 ($16.64) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $1,709.40 $0.00 $0.00 0 $0.00
2014 4 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($1,709.40) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,710.33 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 TAXES PAYMENT $0.00 ($1,710.33) $0.00 0 $0.00 E-CHECK
2014 3 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($327.52) $0.00 0 $0.00
2014 3 1/5/2015 REFUNDED HUDSON COUNTY BD $0.00 $327.52 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,724.64 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($1,724.64) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $1,724.65 $0.00 $0.00 0 $0.00
2014 1 2/5/2014 TAXES PAYMENT $0.00 ($1,724.65) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $1,789.78 $0.00 $0.00 0 $0.00
2013 4 12/17/2013 TAXES INTEREST $0.00 ($21.99) $0.00 0 $0.00