201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642240
B/L/Q:
14601 / 00025
Principal:
$0.00
Address:
400 ROUTE 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
9-31 WILMOT AVE.
L.Pay Date:
10/28/2020
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 4 11/1/2020 PILOT ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 PILOT ABATEMENT PAYMENT $0.00 ($10,583.17) $0.00 0 $0.00 LOCKBOX
2020 4 12/7/2020 TRANS TO ANOTHER ACCT $0.00 $10,583.17 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL ($4,452.84) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $4,452.84 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($4,452.84) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $4,452.84 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,452.84 $0.00 $0.00 0 $0.00
2019 2 6/25/2019 TAXES INTEREST $0.00 ($97.73) $0.00 0 $0.00
2019 2 6/25/2019 TAXES PAYMENT $0.00 ($4,429.31) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($4,452.84) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $4,429.31 $0.00 0 $0.00
2019 2 7/24/2020 TRANSFER FROM OPERATIONS $0.00 ($4,429.31) $0.00 0 $0.00
2019 2 7/29/2020 TRANS TO ANOTHER ACCT $0.00 $4,429.31 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $4,452.84 $0.00 $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($4,452.84) $0.00 0 $0.00
2019 1 8/16/2019 OVERBILLED $0.00 ($4,452.84) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $4,452.84 $0.00 0 $0.00
2019 1 7/24/2020 TRANSFER FROM OPERATIONS $0.00 ($4,452.84) $0.00 0 $0.00
2019 1 7/29/2020 TRANS TO ANOTHER ACCT $0.00 $4,452.84 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $5,996.28 $0.00 $0.00 0 $0.00
2018 4 10/24/2018 TAXES PAYMENT $0.00 ($5,996.28) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $5,996.28 $0.00 $0.00 0 $0.00
2018 3 9/17/2018 TAXES PAYMENT $0.00 ($5,993.28) $0.00 0 $0.00
2018 3 10/24/2018 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2018 3 10/24/2018 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,909.40 $0.00 $0.00 0 $0.00
2018 2 4/26/2018 TAXES PAYMENT $0.00 ($2,909.40) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,909.40 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($2,909.40) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $5,818.80 $0.00 $0.00 0 $0.00
2017 4 10/25/2017 TAXES PAYMENT $0.00 ($5,818.80) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $5,818.80 $0.00 $0.00 0 $0.00
2017 3 10/2/2017 TAXES PAYMENT $0.00 ($5,818.80) $0.00 0 $0.00