201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647195
B/L/Q:
09301 / 00030
Principal:
$0.00
Address:
101 CHASE AVE, SUITE #201
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, N.J. 08701
Deductions:
0.00
Total:
$0.00
Location:
1072 WEST SIDE AVE.
L.Pay Date:
12/15/2023
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 WATER BILL $1,808.16 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 WATER PAYMENT $0.00 ($808.16) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.16) $0.00 0 $0.00
2023 4 12/4/2023 WATER PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $8,514.48 $0.00 $0.00 0 $0.00
2021 2 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($8,514.48) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,514.49 $0.00 $0.00 0 $0.00
2021 1 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($8,514.49) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $10,026.99 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($10,026.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,742.37 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($7,742.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $8,144.29 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($8,144.29) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $8,144.29 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($8,144.29) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL ($24,841.60) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $24,841.60 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($24,841.60) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $24,841.60 $0.00 0 $0.00
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 ($33,260.89) $0.00 0 $0.00
2019 2 6/24/2019 TAXES INTEREST $0.00 ($175.90) $0.00 0 $0.00
2019 2 6/24/2019 TAXES PAYMENT $0.00 ($7,669.27) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($24,841.60) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $24,641.58 $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 ($33,260.90) $0.00 0 $0.00
2019 1 1/28/2019 TAXES PAYMENT $0.00 ($7,869.28) $0.00 0 $0.00 E-CHECK
2019 1 8/16/2019 OVERBILLED $0.00 ($24,841.60) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $24,841.60 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $76,073.01 $0.00 $0.00 0 $0.00
2018 4 10/1/2018 ASSESSORS ADJUSTMENT $0.00 ($9,551.22) $0.00 0 $0.00
2018 4 10/1/2018 ASSESSORS ADJUSTMENT $0.00 ($56,970.56) $0.00 0 $0.00
2018 4 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($76,073.01) $0.00 0 $0.00
2018 4 12/4/2018 POSTING ERROR $0.00 $66,521.78 $0.00 0 $0.00
2018 4 12/4/2018 CANCEL HUDSON CTY BOARD $0.00 $9,551.23 $0.00 0 $0.00
2018 4 12/19/2018 TAXES PAYMENT $0.00 ($9,342.00) $0.00 0 $0.00 E-CHECK
2018 4 12/19/2018 TAXES INTEREST $0.00 ($209.23) $0.00 0 $0.00 E-CHECK
2018 4 12/31/2018 INTEREST TO PRINCIPAL $0.00 ($209.23) $0.00 0 $0.00
2018 4 12/31/2018 REVERSAL OF INTEREST $0.00 $209.23 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $76,073.01 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($9,551.23) $0.00 0 $0.00 E-CHECK
2018 3 10/1/2018 ASSESSORS ADJUSTMENT $0.00 ($9,551.23) $0.00 0 $0.00
2018 3 10/1/2018 ASSESSORS ADJUSTMENT $0.00 ($56,970.55) $0.00 0 $0.00
2018 3 10/15/2018 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 3 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($56,970.56) $0.00 0 $0.00
2018 3 12/4/2018 POSTING ERROR $0.00 $56,970.56 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $6,187.35 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($6,187.35) $0.00 0 $0.00 E-CHECK