201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646690
B/L/Q:
14904 / 00001 / C0505X
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:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($150.80) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $150.80 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($150.79) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $150.79 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $150.79 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($150.79) $0.00 0 $0.00 E-CHECK
2018 2 8/27/2018 OVERBILLED $0.00 ($150.80) $0.00 0 $0.00
2018 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $150.80 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $150.80 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($150.80) $0.00 0 $0.00 E-CHECK
2018 1 8/27/2018 OVERBILLED $0.00 ($150.79) $0.00 0 $0.00
2018 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $150.79 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $152.70 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($152.70) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $152.71 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($152.71) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $148.88 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($148.88) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $148.88 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($148.88) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $153.11 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($153.11) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $153.12 $0.00 $0.00 0 $0.00
2016 3 8/3/2016 TAXES PAYMENT $0.00 ($153.12) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $144.64 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($144.64) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $144.65 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($144.65) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $145.57 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($145.57) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $145.57 $0.00 $0.00 0 $0.00
2015 3 8/4/2015 TAXES PAYMENT $0.00 ($145.57) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $143.72 $0.00 $0.00 0 $0.00
2015 2 5/13/2015 TAXES PAYMENT $0.00 ($143.72) $0.00 0 $0.00 E-CHECK
2015 2 5/13/2015 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $143.72 $0.00 $0.00 0 $0.00
2015 1 2/13/2015 TAXES PAYMENT $0.00 ($143.63) $0.00 0 $0.00 E-CHECK
2015 1 2/13/2015 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2015 1 5/13/2015 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $143.05 $0.00 $0.00 0 $0.00
2014 4 11/5/2014 TAXES PAYMENT $0.00 ($143.05) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $143.14 $0.00 $0.00 0 $0.00
2014 3 8/12/2014 TAXES PAYMENT $0.00 ($143.14) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $144.34 $0.00 $0.00 0 $0.00
2014 2 5/6/2014 TAXES PAYMENT $0.00 ($144.34) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $144.34 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($144.34) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $149.79 $0.00 $0.00 0 $0.00
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($149.79) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $149.79 $0.00 $0.00 0 $0.00