201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646590
B/L/Q:
14904 / 00001 / C0213X
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 ($106.79) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $106.79 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($106.78) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $106.78 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $106.78 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($106.78) $0.00 0 $0.00 E-CHECK
2018 2 8/27/2018 OVERBILLED $0.00 ($106.79) $0.00 0 $0.00
2018 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $106.79 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $106.79 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($106.79) $0.00 0 $0.00 E-CHECK
2018 1 8/27/2018 OVERBILLED $0.00 ($106.78) $0.00 0 $0.00
2018 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $106.78 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $108.13 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($108.13) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $108.14 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($108.14) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $105.43 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($105.43) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $105.43 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($105.43) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $108.42 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($108.42) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $108.43 $0.00 $0.00 0 $0.00
2016 3 8/3/2016 TAXES PAYMENT $0.00 ($108.43) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $102.43 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($102.43) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $102.43 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($102.43) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $103.08 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($103.08) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $103.08 $0.00 $0.00 0 $0.00
2015 3 8/4/2015 TAXES PAYMENT $0.00 ($103.08) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $101.77 $0.00 $0.00 0 $0.00
2015 2 5/13/2015 TAXES PAYMENT $0.00 ($101.77) $0.00 0 $0.00 E-CHECK
2015 2 5/13/2015 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $101.78 $0.00 $0.00 0 $0.00
2015 1 2/13/2015 TAXES PAYMENT $0.00 ($101.78) $0.00 0 $0.00 E-CHECK
2015 1 2/13/2015 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $101.31 $0.00 $0.00 0 $0.00
2014 4 11/5/2014 TAXES PAYMENT $0.00 ($101.31) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $101.36 $0.00 $0.00 0 $0.00
2014 3 8/12/2014 TAXES PAYMENT $0.00 ($101.36) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $102.21 $0.00 $0.00 0 $0.00
2014 2 5/6/2014 TAXES PAYMENT $0.00 ($102.21) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $102.21 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($102.21) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $106.07 $0.00 $0.00 0 $0.00
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($106.07) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $106.07 $0.00 $0.00 0 $0.00
2013 3 8/9/2013 TAXES PAYMENT $0.00 ($106.07) $0.00 0 $0.00 LOCKBOX