201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647200
B/L/Q:
09301 / 00029
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:
1064 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 $15,590.43 $0.00 $0.00 0 $0.00
2021 2 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($15,590.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $15,590.44 $0.00 $0.00 0 $0.00
2021 1 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($15,590.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $18,359.91 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($18,359.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $14,176.65 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($14,176.65) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $14,912.59 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($14,912.59) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $14,912.59 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($14,912.59) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL ($11,305.00) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $11,305.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($11,305.00) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $11,305.00 $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 ($26,721.13) $0.00 0 $0.00
2019 2 6/24/2019 TAXES INTEREST $0.00 ($339.40) $0.00 0 $0.00
2019 2 6/24/2019 TAXES PAYMENT $0.00 ($14,409.05) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($11,305.00) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $11,305.00 $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 ($26,721.14) $0.00 0 $0.00
2019 1 1/28/2019 TAXES PAYMENT $0.00 ($14,409.04) $0.00 0 $0.00 E-CHECK
2019 1 8/16/2019 OVERBILLED $0.00 ($11,305.00) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $11,305.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $70,930.86 $0.00 $0.00 0 $0.00
2018 4 10/1/2018 ASSESSORS ADJUSTMENT $0.00 ($53,442.26) $0.00 0 $0.00
2018 4 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($70,930.86) $0.00 0 $0.00
2018 4 12/4/2018 POSTING ERROR $0.00 $53,442.26 $0.00 0 $0.00
2018 4 12/4/2018 ASSESSORS ADJUSTMENT $0.00 $17,488.59 $0.00 0 $0.00
2018 4 12/19/2018 TAXES PAYMENT $0.00 ($17,088.86) $0.00 0 $0.00 E-CHECK
2018 4 12/19/2018 TAXES INTEREST $0.00 ($399.73) $0.00 0 $0.00 E-CHECK
2018 4 12/31/2018 REVERSAL OF INTEREST $0.00 $399.73 $0.00 0 $0.00
2018 4 12/31/2018 INTEREST TO PRINCIPAL $0.00 ($399.73) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $70,930.86 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($17,488.60) $0.00 0 $0.00 E-CHECK
2018 3 10/1/2018 ASSESSORS ADJUSTMENT $0.00 ($53,442.26) $0.00 0 $0.00
2018 3 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($35,953.67) $0.00 0 $0.00
2018 3 12/4/2018 POSTING ERROR $0.00 $53,442.26 $0.00 0 $0.00
2018 3 12/4/2018 ASSESSORS ADJUSTMENT $0.00 ($17,488.59) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $11,329.50 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($11,329.50) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $11,329.50 $0.00 $0.00 0 $0.00
2018 1 2/9/2018 TAXES PAYMENT $0.00 ($11,329.50) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $11,473.29 $0.00 $0.00 0 $0.00
2017 4 10/31/2017 TAXES PAYMENT $0.00 ($11,473.29) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $11,473.30 $0.00 $0.00 0 $0.00
2017 3 8/20/2017 TAXES PAYMENT $0.00 ($11,473.30) $0.00 0 $0.00 E-CHECK