201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647895
B/L/Q:
15305 / 00006
Principal:
$0.00
Address:
390 BROADWAY 4TH FLOOR
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10013
Deductions:
0.00
Total:
$0.00
Location:
136 SUMMIT AVE
L.Pay Date:
12/3/2015
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 3 8/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 3 12/4/2015 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00
2016 3 12/30/2016 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.18 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,986.03 $0.00 $0.00 0 $0.00
2016 2 10/15/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,986.03) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,986.04 $0.00 $0.00 0 $0.00
2016 1 10/15/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,986.04) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $4,011.60 $0.00 $0.00 0 $0.00
2015 4 12/3/2015 TRANSFER TO/FROM QTR $0.00 ($20.33) $0.00 0 $0.00
2015 4 12/4/2015 TAXES INTEREST $0.00 ($50.86) $0.00 0 $0.00
2015 4 12/4/2015 TAXES PAYMENT $0.00 ($3,991.27) $0.00 0 $0.00
2015 4 12/4/2015 TAX ADV CHARGE PAYMENT $0.00 ($81.69) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $4,011.61 $0.00 $0.00 0 $0.00
2015 3 5/22/2015 TAXES PAYMENT $0.00 ($20.33) $0.00 0 $0.00 WEB CREDIT CARD
2015 3 5/22/2015 TAXES INTEREST $0.00 ($32.83) $0.00 0 $0.00 WEB CREDIT CARD
2015 3 8/24/2015 TAXES PAYMENT $0.00 ($4,011.61) $0.00 0 $0.00 LOCKBOX
2015 3 12/3/2015 TRANSFER TO/FROM QTR $0.00 $20.33 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,960.46 $0.00 $0.00 0 $0.00
2015 2 5/22/2015 TAXES PAYMENT $0.00 ($3,960.46) $0.00 0 $0.00 WEB CREDIT CARD
2015 1 2/1/2015 TAXES BILL $3,960.47 $0.00 $0.00 0 $0.00
2015 1 1/2/2015 TAXES PAYMENT $0.00 ($3,960.47) $0.00 0 $0.00
2015 1 2/4/2015 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,942.34 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($3,942.34) $0.00 0 $0.00 ACH POSTING
2014 3 8/1/2014 TAXES BILL $3,944.48 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($3,944.48) $0.00 0 $0.00 ACH POSTING
2014 3 9/11/2014 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2014 3 9/12/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $7,337.21 $0.00 $0.00 0 $0.00
2014 2 11/12/2013 CANCEL HUDSON CTY BOARD $0.00 ($3,359.70) $0.00 0 $0.00
2014 2 5/27/2014 TAXES INTEREST $0.00 ($45.59) $0.00 0 $0.00
2014 2 5/27/2014 TAXES PAYMENT $0.00 ($3,977.51) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $7,337.22 $0.00 $0.00 0 $0.00
2014 1 11/12/2013 CANCEL HUDSON CTY BOARD $0.00 ($3,359.70) $0.00 0 $0.00
2014 1 3/12/2014 TAXES INTEREST $0.00 ($64.46) $0.00 0 $0.00
2014 1 3/12/2014 TAXES PAYMENT $0.00 ($3,977.52) $0.00 0 $0.00
2014 1 3/12/2014 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $7,614.35 $0.00 $0.00 0 $0.00
2013 4 11/12/2013 CANCEL HUDSON CTY BOARD $0.00 ($13,438.80) $0.00 0 $0.00
2013 4 12/27/2013 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 4 1/13/2014 REFUNDED HUDSON COUNTY BD $0.00 $5,824.45 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $7,614.35 $0.00 $0.00 0 $0.00
2013 3 7/29/2013 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00
2013 3 8/7/2013 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2013 3 8/13/2013 TAXES PAYMENT $0.00 ($2,614.35) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $7,060.07 $0.00 $0.00 0 $0.00
2013 2 5/21/2013 TAXES PAYMENT $0.00 ($7,060.07) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 2 5/21/2013 TAXES INTEREST $0.00 ($70.60) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 1 2/1/2013 TAXES BILL $7,060.08 $0.00 $0.00 0 $0.00
2013 1 2/19/2013 TAXES PAYMENT $0.00 ($7,060.08) $0.00 0 $0.00 CLEMENTE ENTERPRISES