201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647855
B/L/Q:
06902 / 00016
Principal:
$0.00
Address:
1717 PENN AVE., STE.5009
Bank Code:
N/A
Interest:
$0.00
City/State:
PITTSBURGH, PA 15221
Deductions:
0.00
Total:
$0.00
Location:
137 HOBOKEN AVE.
L.Pay Date:
5/7/2018
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($2,925.00) $0.00 0 $0.00
2018 2 8/10/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,925.00 $0.00 0 $0.00
2018 2 8/10/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,850.00) $0.00 0 $0.00
2018 2 8/10/2018 TRANS TO ANOTHER ACCT $0.00 $2,925.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($2,925.00) $0.00 0 $0.00
2018 1 8/10/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,925.00 $0.00 0 $0.00
2018 1 8/10/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,850.00) $0.00 0 $0.00
2018 1 8/10/2018 TRANS TO ANOTHER ACCT $0.00 $2,925.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,962.12 $0.00 $0.00 0 $0.00
2017 4 10/23/2017 TAXES PAYMENT $0.00 ($2,962.12) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,962.13 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,962.13) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,887.87 $0.00 $0.00 0 $0.00
2017 2 4/12/2017 TAXES PAYMENT $0.00 ($2,887.87) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,887.88 $0.00 $0.00 0 $0.00
2017 1 1/17/2017 TAXES PAYMENT $0.00 ($2,887.88) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $2,970.00 $0.00 $0.00 0 $0.00
2016 4 10/24/2016 TAXES PAYMENT $0.00 ($2,970.00) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $2,970.00 $0.00 $0.00 0 $0.00
2016 3 8/30/2016 TAXES PAYMENT $0.00 ($2,970.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,805.75 $0.00 $0.00 0 $0.00
2016 2 4/22/2016 TAXES PAYMENT $0.00 ($2,805.75) $0.00 0 $0.00 LOCKBOX
2016 1 2/1/2016 TAXES BILL $2,805.75 $0.00 $0.00 0 $0.00
2016 1 1/25/2016 TAXES PAYMENT $0.00 ($2,805.75) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $2,823.75 $0.00 $0.00 0 $0.00
2015 4 10/29/2015 TAXES PAYMENT $0.00 ($2,823.75) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $2,823.75 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($2,823.75) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,787.75 $0.00 $0.00 0 $0.00
2015 2 4/24/2015 TAXES PAYMENT $0.00 ($2,787.75) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $2,787.75 $0.00 $0.00 0 $0.00
2015 1 3/6/2015 TAXES INTEREST $0.00 ($34.21) $0.00 0 $0.00
2015 1 3/6/2015 TAXES PAYMENT $0.00 ($2,787.75) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,775.00 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($2,775.00) $0.00 0 $0.00 LOCKBOX
2014 3 8/1/2014 TAXES BILL $2,776.50 $0.00 $0.00 0 $0.00
2014 3 7/22/2014 TAXES PAYMENT $0.00 ($2,776.50) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,799.75 $0.00 $0.00 0 $0.00
2014 2 7/21/2014 TAXES INTEREST $0.00 ($279.14) $0.00 0 $0.00
2014 2 7/21/2014 TAXES PAYMENT $0.00 ($2,799.75) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,799.75 $0.00 $0.00 0 $0.00
2014 1 7/21/2014 TAXES PAYMENT $0.00 ($2,799.75) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,905.50 $0.00 $0.00 0 $0.00
2013 4 11/14/2013 TAXES PAYMENT $0.00 ($2,905.50) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,905.50 $0.00 $0.00 0 $0.00
2013 3 8/22/2013 TAXES PAYMENT $0.00 ($2,905.50) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $2,694.00 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($2,694.00) $0.00 0 $0.00