201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640780
B/L/Q:
21701 / 00017
Principal:
$0.00
Address:
109 CORPORATE BLVD. ADASE
Bank Code:
N/A
Interest:
$0.00
City/State:
S.PLAINFIELD,N.J. 07080
Deductions:
0.00
Total:
$0.00
Location:
244 CULVER AVE.
L.Pay Date:
2/1/2021
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 7/5/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,887.98 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($6,887.98) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,887.99 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($6,887.99) $0.00 0 $0.00
2021 1 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($6,887.99) $0.00 0 $0.00
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $6,887.99 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,111.56 $0.00 $0.00 0 $0.00
2020 4 7/27/2020 TAXES PAYMENT $0.00 ($843.68) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($7,267.88) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,263.36 $0.00 $0.00 0 $0.00
2020 3 5/1/2020 TAXES PAYMENT $0.00 ($843.68) $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($5,419.68) $0.00 0 $0.00
2020 3 9/18/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $6,588.50 $0.00 $0.00 0 $0.00
2020 2 1/28/2020 TAXES PAYMENT $0.00 ($843.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($5,744.82) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $6,588.51 $0.00 $0.00 0 $0.00
2020 1 10/21/2019 TAXES PAYMENT $0.00 ($843.68) $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($5,744.83) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,810.97 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $3,510.58 $0.00 $0.00 0 $0.00
2019 4 8/19/2019 TAXES PAYMENT $0.00 ($843.68) $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($5,967.29) $0.00 0 $0.00
2019 4 12/4/2019 TAX ADV CHARGE PAYMENT $0.00 ($70.12) $0.00 0 $0.00
2019 4 12/4/2019 WATER PAYMENT $0.00 ($3,510.58) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,810.98 $0.00 $0.00 0 $0.00
2019 3 5/1/2019 TAXES PAYMENT $0.00 ($843.68) $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($5,967.30) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $6,366.03 $0.00 $0.00 0 $0.00
2019 2 1/16/2019 TAXES PAYMENT $0.00 ($843.68) $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($5,522.35) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $6,366.04 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($843.68) $0.00 0 $0.00
2019 1 1/16/2019 TAXES PAYMENT $0.00 ($5,522.36) $0.00 0 $0.00
2019 1 3/13/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $4,932.07 $0.00 $0.00 0 $0.00
2018 4 8/16/2018 TAXES PAYMENT $0.00 ($4,932.07) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $4,932.07 $0.00 $0.00 0 $0.00
2018 3 4/16/2018 TAXES PAYMENT $0.00 ($5,775.75) $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $843.68 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $7,800.00 $0.00 $0.00 0 $0.00
2018 2 1/31/2018 TAXES PAYMENT $0.00 ($5,775.75) $0.00 0 $0.00
2018 2 4/16/2018 TAXES PAYMENT $0.00 ($2,024.25) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $7,800.00 $0.00 $0.00 0 $0.00
2018 1 10/30/2017 TAXES PAYMENT $0.00 ($5,775.75) $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($2,024.25) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $7,899.00 $0.00 $0.00 0 $0.00
2017 4 8/25/2017 TAXES PAYMENT $0.00 ($5,775.75) $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($2,123.25) $0.00 0 $0.00