201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642250
B/L/Q:
14601 / 00036
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:
229-235 FREEMAN AVE.
L.Pay Date:
5/1/2019
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($1,041.60) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $1,041.60 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($1,041.60) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $1,041.60 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,041.60 $0.00 $0.00 0 $0.00
2019 2 4/9/2019 TAXES PAYMENT $0.00 ($1,041.60) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($1,041.60) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,041.60 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,041.60 $0.00 $0.00 0 $0.00
2019 1 1/25/2019 TAXES PAYMENT $0.00 ($1,041.60) $0.00 0 $0.00
2019 1 8/16/2019 OVERBILLED $0.00 ($1,041.60) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,041.60 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,435.80 $0.00 $0.00 0 $0.00
2018 4 10/24/2018 TAXES PAYMENT $0.00 ($1,435.80) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,435.80 $0.00 $0.00 0 $0.00
2018 3 8/23/2018 TAXES PAYMENT $0.00 ($1,435.80) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $647.40 $0.00 $0.00 0 $0.00
2018 2 4/11/2018 TAXES PAYMENT $0.00 ($647.40) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $647.40 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($647.40) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,294.80 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($1,294.80) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,294.80 $0.00 $0.00 0 $0.00
2017 3 10/2/2017 TAXES PAYMENT $0.00 ($1,294.80) $0.00 0 $0.00