201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630120
B/L/Q:
13501 / 00004 / C0201
Principal:
$0.00
Address:
339 TERHUNE AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
PARAMUS, NEW JERSEY 07652
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 $585.00 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($585.00) $0.00 0 $0.00 ACH POSTING
2018 2 10/4/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($585.00) $0.00 0 $0.00
2018 2 10/4/2018 PAYMT POSTED TO WRNG ACCT $0.00 $585.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $585.00 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($585.00) $0.00 0 $0.00 ACH POSTING
2018 1 10/4/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($585.00) $0.00 0 $0.00
2018 1 10/4/2018 PAYMT POSTED TO WRNG ACCT $0.00 $585.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $592.42 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($592.42) $0.00 0 $0.00 ACH POSTING
2017 3 8/1/2017 TAXES BILL $592.43 $0.00 $0.00 0 $0.00
2017 3 8/31/2017 TAXES PAYMENT $0.00 ($592.43) $0.00 0 $0.00 ACH POSTING
2017 2 5/1/2017 TAXES BILL $577.57 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($577.57) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $577.58 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($577.58) $0.00 0 $0.00 ACH POSTING
2016 4 11/1/2016 TAXES BILL $594.00 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($594.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $594.00 $0.00 $0.00 0 $0.00
2016 3 8/17/2016 TAXES PAYMENT $0.00 ($594.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $561.15 $0.00 $0.00 0 $0.00
2016 2 3/31/2016 TAXES PAYMENT $0.00 ($561.15) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $561.15 $0.00 $0.00 0 $0.00
2016 1 1/20/2016 TAXES PAYMENT $0.00 ($561.15) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $564.75 $0.00 $0.00 0 $0.00
2015 4 10/20/2015 TAXES PAYMENT $0.00 ($564.75) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $564.75 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 TAXES PAYMENT $0.00 ($564.75) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $721.10 $0.00 $0.00 0 $0.00
2015 2 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($163.55) $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($557.55) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $721.10 $0.00 $0.00 0 $0.00
2015 1 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($163.55) $0.00 0 $0.00
2015 1 4/3/2015 TAXES PAYMENT $0.00 ($557.55) $0.00 0 $0.00 E-CHECK
2015 1 4/3/2015 TAXES INTEREST $0.00 ($7.68) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $717.79 $0.00 $0.00 0 $0.00
2014 4 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($654.19) $0.00 0 $0.00
2014 4 12/5/2014 TAXES PAYMENT $0.00 ($63.60) $0.00 0 $0.00 WEB CREDIT CARD
2014 4 12/5/2014 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 WEB CREDIT CARD
2014 3 8/1/2014 TAXES BILL $718.19 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 TAXES PAYMENT $0.00 ($718.19) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $724.20 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($724.20) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $724.21 $0.00 $0.00 0 $0.00
2014 1 2/5/2014 TAXES PAYMENT $0.00 ($724.21) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $751.55 $0.00 $0.00 0 $0.00
2013 4 12/17/2013 TAXES INTEREST $0.00 ($7.68) $0.00 0 $0.00
2013 4 12/17/2013 TAXES PAYMENT $0.00 ($751.55) $0.00 0 $0.00
2013 4 12/17/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.19) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $751.56 $0.00 $0.00 0 $0.00