201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646560
B/L/Q:
14904 / 00001 / C0207X
Principal:
$0.00
Address:
515 LEHIGH AVE., BLDG. A
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
769 MONTGOMERY ST.
L.Pay Date:
5/9/2018
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($120.53) $0.00 $0.00 0 $0.00
2018 4 8/15/2018 OVERBILLED $0.00 $120.53 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($120.53) $0.00 $0.00 0 $0.00
2018 3 8/15/2018 OVERBILLED $0.00 $120.53 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $120.53 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($120.53) $0.00 0 $0.00 E-CHECK
2018 2 8/15/2018 OVER BILLED CORRECTION $0.00 ($120.53) $0.00 0 $0.00
2018 2 8/15/2018 TRANSFER TO QTR/YEAR $0.00 $120.53 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $120.53 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($120.53) $0.00 0 $0.00 E-CHECK
2018 1 8/15/2018 OVERBILLED $0.00 ($120.53) $0.00 0 $0.00
2018 1 8/15/2018 TRANSFER TO QTR/YEAR $0.00 $120.53 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $122.06 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($122.06) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $122.06 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($122.06) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $119.00 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($119.00) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $119.00 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($119.00) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $122.38 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($122.38) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $122.39 $0.00 $0.00 0 $0.00
2016 3 8/3/2016 TAXES PAYMENT $0.00 ($122.39) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $115.61 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($115.61) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $115.62 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($115.62) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $116.35 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($116.35) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $116.36 $0.00 $0.00 0 $0.00
2015 3 8/4/2015 TAXES PAYMENT $0.00 ($116.36) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $114.87 $0.00 $0.00 0 $0.00
2015 2 5/13/2015 TAXES PAYMENT $0.00 ($114.87) $0.00 0 $0.00 E-CHECK
2015 2 5/13/2015 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $114.88 $0.00 $0.00 0 $0.00
2015 1 2/13/2015 TAXES PAYMENT $0.00 ($114.88) $0.00 0 $0.00 E-CHECK
2015 1 2/13/2015 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $114.35 $0.00 $0.00 0 $0.00
2014 4 8/12/2014 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2014 4 11/5/2014 TAXES PAYMENT $0.00 ($84.35) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $114.41 $0.00 $0.00 0 $0.00
2014 3 8/12/2014 TAXES PAYMENT $0.00 ($114.41) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $115.37 $0.00 $0.00 0 $0.00
2014 2 5/6/2014 TAXES PAYMENT $0.00 ($115.37) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $115.37 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($115.37) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $119.72 $0.00 $0.00 0 $0.00
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($119.72) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $119.73 $0.00 $0.00 0 $0.00