201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647850
B/L/Q:
06902 / 00016.02
Principal:
$0.00
Address:
675 MONMOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
675 MONMOUTH ST.
L.Pay Date:
12/5/2019
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $119,691.49 $0.00 $0.00 0 $0.00
2020 2 1/7/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($119,691.49) $0.00 0 $0.00
2020 2 1/28/2020 TRANSFER TO/FROM QTR $0.00 ($1,601.16) $0.00 0 $0.00
2020 2 1/19/2021 TRANSFER TO OPERATIONS $0.00 $1,601.16 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $119,691.50 $0.00 $0.00 0 $0.00
2020 1 12/5/2019 TAXES PAYMENT $0.00 ($1,601.16) $0.00 0 $0.00
2020 1 1/7/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($119,691.50) $0.00 0 $0.00
2020 1 1/28/2020 TRANSFER TO/FROM QTR $0.00 $1,601.16 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $201,109.02 $0.00 $0.00 0 $0.00
2019 4 12/2/2019 TAXES INTEREST $0.00 ($3,104.27) $0.00 0 $0.00
2019 4 12/2/2019 TAXES PAYMENT $0.00 ($200,408.19) $0.00 0 $0.00
2019 4 12/2/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 4 12/5/2019 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00
2019 4 12/5/2019 TAXES PAYMENT $0.00 ($700.83) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $201,109.03 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($201,109.03) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $38,273.96 $0.00 $0.00 0 $0.00
2019 2 4/15/2019 TAXES PAYMENT $0.00 ($38,273.96) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $38,273.97 $0.00 $0.00 0 $0.00
2019 1 2/13/2019 TAXES PAYMENT $0.00 ($38,273.97) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $31,697.93 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($31,697.93) $0.00 0 $0.00 LOCKBOX
2018 4 1/25/2019 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $31,697.93 $0.00 $0.00 0 $0.00
2018 3 9/26/2018 TAXES PAYMENT $0.00 ($31,697.93) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $44,850.00 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($44,850.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $44,850.00 $0.00 $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($44,850.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $45,419.25 $0.00 $0.00 0 $0.00
2017 4 10/23/2017 TAXES PAYMENT $0.00 ($45,419.25) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $45,419.25 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($45,419.25) $0.00 0 $0.00
2017 3 10/30/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $44,280.75 $0.00 $0.00 0 $0.00
2017 2 4/12/2017 TAXES PAYMENT $0.00 ($44,280.75) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $44,280.75 $0.00 $0.00 0 $0.00
2017 1 1/17/2017 TAXES PAYMENT $0.00 ($44,280.75) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $45,540.00 $0.00 $0.00 0 $0.00
2016 4 10/24/2016 TAXES PAYMENT $0.00 ($45,540.00) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $45,540.00 $0.00 $0.00 0 $0.00
2016 3 8/30/2016 TAXES PAYMENT $0.00 ($45,540.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $43,021.50 $0.00 $0.00 0 $0.00
2016 2 4/22/2016 TAXES PAYMENT $0.00 ($43,021.50) $0.00 0 $0.00 LOCKBOX
2016 1 2/1/2016 TAXES BILL $43,021.50 $0.00 $0.00 0 $0.00
2016 1 1/25/2016 TAXES PAYMENT $0.00 ($43,021.50) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $43,297.50 $0.00 $0.00 0 $0.00
2015 4 10/29/2015 TAXES PAYMENT $0.00 ($43,297.50) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $43,297.50 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($43,297.50) $0.00 0 $0.00