201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630125
B/L/Q:
13501 / 00004 / C0202
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 $721.50 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($721.50) $0.00 0 $0.00 ACH POSTING
2018 2 10/4/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($721.50) $0.00 0 $0.00
2018 2 10/4/2018 PAYMT POSTED TO WRNG ACCT $0.00 $721.50 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $721.50 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($721.50) $0.00 0 $0.00 ACH POSTING
2018 1 10/4/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($721.50) $0.00 0 $0.00
2018 1 10/4/2018 PAYMT POSTED TO WRNG ACCT $0.00 $721.50 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $730.65 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($730.65) $0.00 0 $0.00 ACH POSTING
2017 3 8/1/2017 TAXES BILL $730.66 $0.00 $0.00 0 $0.00
2017 3 8/31/2017 TAXES PAYMENT $0.00 ($730.66) $0.00 0 $0.00 ACH POSTING
2017 2 5/1/2017 TAXES BILL $712.34 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($712.34) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $712.35 $0.00 $0.00 0 $0.00
2017 1 10/31/2016 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($711.95) $0.00 0 $0.00 ACH POSTING
2016 4 11/1/2016 TAXES BILL $732.60 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($732.60) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $732.60 $0.00 $0.00 0 $0.00
2016 3 8/17/2016 TAXES PAYMENT $0.00 ($732.60) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $692.08 $0.00 $0.00 0 $0.00
2016 2 3/31/2016 TAXES PAYMENT $0.00 ($692.08) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $692.09 $0.00 $0.00 0 $0.00
2016 1 1/20/2016 TAXES PAYMENT $0.00 ($692.09) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $696.52 $0.00 $0.00 0 $0.00
2015 4 10/20/2015 TAXES PAYMENT $0.00 ($696.52) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $696.53 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 TAXES PAYMENT $0.00 ($696.53) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $983.15 $0.00 $0.00 0 $0.00
2015 2 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($295.50) $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($687.65) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $983.15 $0.00 $0.00 0 $0.00
2015 1 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($295.51) $0.00 0 $0.00
2015 1 4/3/2015 TAXES PAYMENT $0.00 ($687.64) $0.00 0 $0.00 E-CHECK
2015 1 4/3/2015 TAXES INTEREST $0.00 ($9.47) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $978.65 $0.00 $0.00 0 $0.00
2014 4 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($978.65) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $979.18 $0.00 $0.00 0 $0.00
2014 3 8/5/2014 TAXES PAYMENT $0.00 ($979.18) $0.00 0 $0.00 E-CHECK
2014 3 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($203.36) $0.00 0 $0.00
2014 3 1/5/2015 REFUNDED HUDSON COUNTY BD $0.00 $203.36 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $987.38 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($987.38) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $987.38 $0.00 $0.00 0 $0.00
2014 1 12/17/2013 TAXES PAYMENT $0.00 ($2.83) $0.00 0 $0.00
2014 1 2/5/2014 TAXES PAYMENT $0.00 ($984.55) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $1,024.67 $0.00 $0.00 0 $0.00
2013 4 12/17/2013 TAXES INTEREST $0.00 ($10.47) $0.00 0 $0.00
2013 4 12/17/2013 TAXES PAYMENT $0.00 ($1,024.67) $0.00 0 $0.00