201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63107
B/L/Q:
05906 / 00016
Principal:
$0.00
Address:
68 TIMBER RIDGE ROAD
Bank Code:
660
Interest:
$0.00
City/State:
NORTH BRUNSWICK, NJ 08902
Deductions:
0.00
Total:
$0.00
Location:
74 BEACON AVE.
L.Pay Date:
11/28/2016
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,574.06 $0.00 $0.00 0 $0.00
2017 2 1/26/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,574.06) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,574.06 $0.00 $0.00 0 $0.00
2017 1 11/28/2016 TAXES PAYMENT $0.00 ($54.51) $0.00 0 $0.00
2017 1 1/26/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,574.06) $0.00 0 $0.00
2017 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $54.51 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,647.26 $0.00 $0.00 0 $0.00
2016 4 11/28/2016 TAXES INTEREST $0.00 ($24.49) $0.00 0 $0.00
2016 4 11/28/2016 TAXES PAYMENT $0.00 ($2,647.26) $0.00 0 $0.00
2016 4 11/28/2016 TAX ADV CHARGE PAYMENT $0.00 ($53.74) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,647.26 $0.00 $0.00 0 $0.00
2016 3 8/10/2016 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00
2016 3 8/10/2016 TAXES PAYMENT $0.00 ($2,647.26) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,500.86 $0.00 $0.00 0 $0.00
2016 2 5/12/2016 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2016 2 5/23/2016 TAXES INTEREST $0.00 ($120.89) $0.00 0 $0.00
2016 2 5/23/2016 TAXES PAYMENT $0.00 ($2,494.61) $0.00 0 $0.00
2016 2 8/10/2016 TAXES PAYMENT $0.00 ($6.25) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,500.86 $0.00 $0.00 0 $0.00
2016 1 5/23/2016 TAXES PAYMENT $0.00 ($2,500.86) $0.00 0 $0.00
2015 4 11/1/2015 SEWER BILL $642.02 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,516.90 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $530.80 $0.00 $0.00 0 $0.00
2015 4 12/15/2015 WATER INTEREST $0.00 ($172.37) $0.00 0 $0.00
2015 4 12/15/2015 TAXES PAYMENT $0.00 ($2,516.90) $0.00 0 $0.00
2015 4 12/15/2015 SEWER PAYMENT $0.00 ($642.02) $0.00 0 $0.00
2015 4 12/15/2015 WATER PAYMENT $0.00 ($530.80) $0.00 0 $0.00
2015 4 12/15/2015 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,516.90 $0.00 $0.00 0 $0.00
2015 3 12/15/2015 TAXES PAYMENT $0.00 ($2,516.90) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,484.81 $0.00 $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($395.94) $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($345.94) $0.00 0 $0.00
2015 2 6/18/2015 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00 E-CHECK
2015 2 6/18/2015 TAXES INTEREST $0.00 ($21.38) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $2,484.82 $0.00 $0.00 0 $0.00
2015 1 2/13/2015 TAXES PAYMENT $0.00 ($2,484.82) $0.00 0 $0.00 E-CHECK
2015 1 2/13/2015 TAXES INTEREST $0.00 ($9.91) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 SEWER BILL $1,155.43 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,473.45 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $960.04 $0.00 $0.00 0 $0.00
2014 4 11/17/2014 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2014 4 11/25/2014 WATER INTEREST $0.00 ($664.57) $0.00 0 $0.00
2014 4 11/25/2014 TAXES PAYMENT $0.00 ($2,473.45) $0.00 0 $0.00
2014 4 11/25/2014 SEWER PAYMENT $0.00 ($1,155.43) $0.00 0 $0.00
2014 4 11/25/2014 WATER PAYMENT $0.00 ($960.04) $0.00 0 $0.00
2014 4 11/25/2014 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,474.79 $0.00 $0.00 0 $0.00