201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640205
B/L/Q:
06806 / 00008
Principal:
$0.00
Address:
65 FLEET ST. T.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
65 FLEET ST.
L.Pay Date:
12/6/2016
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $2,660.69 $0.00 $0.00 0 $0.00
2017 2 11/14/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,660.69) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,660.70 $0.00 $0.00 0 $0.00
2017 1 11/14/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,660.70) $0.00 0 $0.00
2017 1 2/1/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2017 1 11/14/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 $159.64 $0.00 0 $0.00
2017 1 11/16/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($159.54) $0.00 0 $0.00
2017 1 11/16/2016 BILLED IN ERROR $0.00 ($0.10) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,736.36 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $744.78 $0.00 $0.00 0 $0.00
2016 4 10/24/2016 TAXES INTEREST $0.00 ($9.58) $0.00 0 $0.00
2016 4 10/24/2016 TAXES PAYMENT $0.00 ($2,513.95) $0.00 0 $0.00
2016 4 11/4/2016 TAXES PAYMENT $0.00 ($222.41) $0.00 0 $0.00
2016 4 12/7/2016 WATER INTEREST $0.00 ($29.58) $0.00 0 $0.00
2016 4 12/7/2016 WATER PAYMENT $0.00 ($752.39) $0.00 0 $0.00
2016 4 12/7/2016 TAX ADV CHARGE PAYMENT $0.00 ($66.11) $0.00 0 $0.00
2016 4 12/6/2016 WATER OVERPAYMENT $0.00 $7.61 $0.00 0 $0.00
2016 4 12/27/2016 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,736.36 $0.00 $0.00 0 $0.00
2016 3 8/2/2016 TAXES PAYMENT $0.00 ($2,523.53) $0.00 0 $0.00
2016 3 8/3/2016 ASS ABTE AP FEE PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2016 3 10/24/2016 TAXES PAYMENT $0.00 ($212.83) $0.00 0 $0.00
2016 3 10/24/2016 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 3 11/23/2016 TRANSFER TO/FROM QTR $0.00 $2,523.53 $0.00 0 $0.00
2016 3 11/23/2016 TRANSFER TO/FROM QTR $0.00 ($2,523.53) $0.00 0 $0.00
2016 3 11/23/2016 TRANSFER TO/FROM QTR $0.00 $2,523.53 $0.00 0 $0.00
2016 3 12/7/2016 TAXES PAYMENT $0.00 ($2,523.53) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,585.03 $0.00 $0.00 0 $0.00
2016 2 5/5/2016 TAXES INTEREST $0.00 ($78.59) $0.00 0 $0.00
2016 2 5/5/2016 TAXES PAYMENT $0.00 ($2,585.03) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,585.03 $0.00 $0.00 0 $0.00
2016 1 11/20/2015 TAXES PAYMENT $0.00 ($61.50) $0.00 0 $0.00
2016 1 3/8/2016 ASS ABTE AP FEE PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00
2016 1 5/5/2016 TAXES PAYMENT $0.00 ($2,523.53) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,694.53 $0.00 $0.00 0 $0.00
2015 4 11/20/2015 TAXES INTEREST $0.00 ($127.03) $0.00 0 $0.00
2015 4 11/20/2015 TAXES PAYMENT $0.00 ($2,694.53) $0.00 0 $0.00
2015 4 11/20/2015 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,694.54 $0.00 $0.00 0 $0.00
2015 3 11/20/2015 TAXES PAYMENT $0.00 ($2,694.54) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,475.52 $0.00 $0.00 0 $0.00
2015 2 5/18/2015 TAXES PAYMENT $0.00 ($2,475.52) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2015 2 5/18/2015 TAXES INTEREST $0.00 ($21.04) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2015 1 2/1/2015 TAXES BILL $2,475.53 $0.00 $0.00 0 $0.00
2015 1 2/20/2015 TAXES PAYMENT $0.00 ($2,475.53) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2015 1 2/20/2015 TAXES INTEREST $0.00 ($23.52) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2014 4 11/1/2014 TAXES BILL $2,464.20 $0.00 $0.00 0 $0.00
2014 4 12/18/2014 TAXES PAYMENT $0.00 ($2,464.20) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAXES INTEREST $0.00 ($770.96) $0.00 0 $0.00 TAXSALE PAYMENT