201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646720
B/L/Q:
14904 / 00001 / C8001X
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:
5/3/2019
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($452.73) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $452.73 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($452.72) $0.00 $0.00 0 $0.00
2019 3 5/9/2019 TAXES PAYMENT $0.00 ($452.72) $0.00 0 $0.00 E-CHECK
2019 3 5/10/2019 NSF CHK RVRSL $0.00 $452.72 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $452.72 $0.00 0 $0.00
2019 3 9/27/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $452.72 $0.00 $0.00 0 $0.00
2019 2 5/3/2019 TAXES PAYMENT $0.00 ($452.72) $0.00 0 $0.00 E-CHECK
2019 2 8/16/2019 OVERBILLED $0.00 ($452.73) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $452.73 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $452.73 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($452.73) $0.00 0 $0.00 E-CHECK
2019 1 8/16/2019 OVERBILLED $0.00 ($452.72) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $452.72 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $399.07 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($399.07) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $399.08 $0.00 $0.00 0 $0.00
2018 3 8/9/2018 TAXES PAYMENT $0.00 ($399.08) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $506.37 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($506.37) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $506.38 $0.00 $0.00 0 $0.00
2018 1 2/9/2018 TAXES PAYMENT $0.00 ($506.38) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $512.80 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 TAXES PAYMENT $0.00 ($512.80) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAXES INTEREST $0.00 ($5.47) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL $512.80 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($512.80) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $499.95 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($499.95) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $499.95 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($499.95) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $514.16 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($514.16) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $514.17 $0.00 $0.00 0 $0.00
2016 3 8/11/2016 TAXES PAYMENT $0.00 ($514.17) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $485.73 $0.00 $0.00 0 $0.00
2016 2 5/6/2016 TAXES PAYMENT $0.00 ($485.73) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $485.74 $0.00 $0.00 0 $0.00
2016 1 2/10/2016 TAXES PAYMENT $0.00 ($485.74) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $488.85 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($488.85) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $488.85 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($488.85) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $482.61 $0.00 $0.00 0 $0.00
2015 2 5/8/2015 TAXES PAYMENT $0.00 ($482.61) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $482.62 $0.00 $0.00 0 $0.00
2015 1 2/19/2015 TAXES PAYMENT $0.00 ($482.62) $0.00 0 $0.00 E-CHECK
2015 1 2/19/2015 TAXES INTEREST $0.00 ($1.93) $0.00 0 $0.00 E-CHECK