201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647185
B/L/Q:
09204 / 00001
Principal:
$0.00
Address:
101 CHASE AVE, SUITE #201
Bank Code:
660
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
1075 WEST SIDE AVE.
L.Pay Date:
11/9/2020
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $36,649.23 $0.00 $0.00 0 $0.00
2021 2 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($36,649.23) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $36,649.24 $0.00 $0.00 0 $0.00
2021 1 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($36,649.24) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $43,159.59 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($43,159.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $33,325.77 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($33,325.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $35,055.79 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($35,055.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $35,055.79 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($35,055.79) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $23.89 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $36,239.49 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $4,659.67 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($35,915.04) $0.00 0 $0.00 E-CHECK
2019 4 11/12/2019 TAXES INTEREST $0.00 ($324.45) $0.00 0 $0.00 E-CHECK
2019 4 11/13/2019 INTEREST TO PRINCIPAL $0.00 ($324.45) $0.00 0 $0.00
2019 4 12/5/2019 ADJ BILLING SUEZ SEWER $0.00 ($23.89) $0.00 0 $0.00
2019 4 12/5/2019 ADJ BILLING WATER $0.00 ($4,659.67) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $36,239.50 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($28,981.40) $0.00 0 $0.00 LOCKBOX
2019 3 11/12/2019 TAXES PAYMENT $0.00 ($7,258.10) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $41,130.18 $0.00 $0.00 0 $0.00
2019 2 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($7,258.09) $0.00 0 $0.00
2019 2 6/24/2019 TAXES INTEREST $0.00 ($825.97) $0.00 0 $0.00
2019 2 6/24/2019 TAXES PAYMENT $0.00 ($33,872.09) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $41,130.18 $0.00 $0.00 0 $0.00
2019 1 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($7,258.10) $0.00 0 $0.00
2019 1 1/28/2019 TAXES PAYMENT $0.00 ($33,872.08) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $55,627.26 $0.00 $0.00 0 $0.00
2018 4 10/1/2018 ASSESSORS ADJUSTMENT $0.00 ($14,516.18) $0.00 0 $0.00
2018 4 11/1/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 4 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($29,032.37) $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($12,078.71) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $55,627.26 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($41,111.08) $0.00 0 $0.00 E-CHECK
2018 3 10/1/2018 ASSESSORS ADJUSTMENT $0.00 ($14,516.18) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $26,633.10 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($26,633.10) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $26,633.10 $0.00 $0.00 0 $0.00
2018 1 2/9/2018 TAXES PAYMENT $0.00 ($26,633.10) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $26,971.13 $0.00 $0.00 0 $0.00
2017 4 10/31/2017 TAXES PAYMENT $0.00 ($26,971.13) $0.00 0 $0.00 E-CHECK
2017 4 12/12/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $26,971.14 $0.00 $0.00 0 $0.00
2017 3 8/20/2017 TAXES PAYMENT $0.00 ($26,971.14) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $26,295.06 $0.00 $0.00 0 $0.00
2017 2 2/3/2017 TAXES PAYMENT $0.00 ($26,085.39) $0.00 0 $0.00 E-CHECK
2017 2 2/7/2017 NSF CHK RVRSL $0.00 $26,085.39 $0.00 0 $0.00