201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647860
B/L/Q:
06001 / 00010
Principal:
$0.00
Address:
16 MICROLAB ROAD SUITE A
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON , NJ. 07039
Deductions:
0.00
Total:
$0.00
Location:
110 HOBOKEN AVENUE
L.Pay Date:
5/1/2021
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 4/6/2021 TAXES PAYMENT $0.00 ($13,729.27) $0.00 0 $0.00
2021 3 9/21/2021 TRANS TO ANOTHER ACCT $0.00 $13,729.27 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $13,729.27 $0.00 $0.00 0 $0.00
2021 2 1/29/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($13,729.27) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $13,729.28 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($13,729.28) $0.00 0 $0.00
2021 1 1/29/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($13,729.28) $0.00 0 $0.00
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $13,729.28 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $16,168.14 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($16,168.14) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $12,484.26 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($12,484.26) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $13,132.35 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($13,132.35) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $13,132.35 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($13,132.35) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $13,575.78 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($13,575.78) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $13,575.78 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($13,575.78) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $12,688.92 $0.00 $0.00 0 $0.00
2019 2 4/16/2019 TAXES PAYMENT $0.00 ($12,688.92) $0.00 0 $0.00
2019 2 6/28/2019 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2019 2 7/3/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 2 7/12/2019 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $12,688.92 $0.00 $0.00 0 $0.00
2019 1 8/15/2018 TRANSFER FROM QTR/YEAR $0.00 ($11,644.32) $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($1,044.60) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL ($5,822.16) $0.00 $0.00 0 $0.00
2018 4 8/15/2018 OVERBILLED $0.00 $5,822.16 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($5,822.16) $0.00 $0.00 0 $0.00
2018 3 8/15/2018 OVERBILLED $0.00 $5,822.16 $0.00 0 $0.00
2018 3 8/21/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $31,200.00 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($31,200.00) $0.00 0 $0.00 LOCKBOX
2018 2 8/15/2018 OVERBILLED $0.00 ($5,822.16) $0.00 0 $0.00
2018 2 8/15/2018 TRANSFER TO QTR/YEAR $0.00 $5,822.16 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $31,200.00 $0.00 $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($31,200.00) $0.00 0 $0.00 LOCKBOX
2018 1 8/15/2018 OVERBILLED $0.00 ($5,822.16) $0.00 0 $0.00
2018 1 8/15/2018 TRANSFER TO QTR/YEAR $0.00 $5,822.16 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $31,596.00 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($31,596.00) $0.00 0 $0.00 LOCKBOX
2017 3 8/1/2017 TAXES BILL $31,596.00 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($31,596.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $30,804.00 $0.00 $0.00 0 $0.00
2017 2 4/27/2017 TAXES PAYMENT $0.00 ($30,804.00) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $30,804.00 $0.00 $0.00 0 $0.00
2017 1 1/17/2017 TAXES PAYMENT $0.00 ($30,804.00) $0.00 0 $0.00 LOCKBOX