201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655080
B/L/Q:
12608 / 00010.01
Principal:
$9,888.10
Owner:
SBJC, LLC.
Bank Code:
85250
Interest:
$371.25
Address:
380 MONTGOMERY ST.
Deductions:
0.00
Total:
$10,259.35
City/State:
JERSEY CITY, NJ 07302
Int.Date:
07/23/2019
Location:
380 MONTGOMERY STREET
L.Pay Date:
4/3/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $9,887.76 $0.00 $9,887.76 82 $371.24
2019 2 5/13/2019 WRITTEN RESP. PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $9,887.76 $0.00 $0.34 172 $0.01
2019 1 3/20/2019 WRITTEN RESP. PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 3/22/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 1 3/27/2019 TAXES PAYMENT $0.00 ($9,634.23) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 3/27/2019 TAXES INTEREST $0.00 ($253.53) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 4/3/2019 TAXES PAYMENT $0.00 ($253.19) $0.00 0 $0.00 E-CHECK
2019 1 4/3/2019 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $10,025.52 $0.00 $0.00 0 $0.00
2018 4 10/9/2018 TAXES PAYMENT $0.00 ($10,025.52) $0.00 0 $0.00 E-CHECK
2018 4 10/9/2018 TAXES INTEREST $0.00 ($340.87) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $10,025.52 $0.00 $0.00 0 $0.00
2018 3 10/9/2018 TAXES PAYMENT $0.00 ($10,025.52) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $9,750.00 $0.00 $0.00 0 $0.00
2018 2 6/1/2018 TAXES PAYMENT $0.00 ($9,750.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2018 2 6/1/2018 TAXES INTEREST $0.00 ($146.25) $0.00 0 $0.00 TOWER CAPITAL MGMT
2018 1 2/1/2018 TAXES BILL $9,750.00 $0.00 $0.00 0 $0.00
2018 1 2/26/2018 TAXES PAYMENT $0.00 ($9,750.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2018 1 2/26/2018 TAXES INTEREST $0.00 ($121.88) $0.00 0 $0.00 TOWER CAPITAL MGMT
2017 4 11/1/2017 SEWER BILL $11,498.09 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL ($5,693.83) $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $11,253.94 $0.00 $0.00 0 $0.00
2017 4 8/17/2017 ASSESSORS ADJUSTMENT $0.00 $5,693.82 $0.00 0 $0.00
2017 4 8/17/2017 BILLING ADJUST DEBIT 4TH QTR $0.00 $9,873.75 $0.00 0 $0.00
2017 4 12/14/2017 ADJ BILLING SUEZ SEWER $0.00 ($11,498.09) $0.00 0 $0.00
2017 4 12/14/2017 ADJ BILLING SUEZ WATER $0.00 ($11,253.94) $0.00 0 $0.00
2017 4 12/19/2017 TAXES PAYMENT $0.00 ($4,179.92) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAXES INTEREST $0.00 ($299.60) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL ($5,693.82) $0.00 $0.00 0 $0.00
2017 3 5/3/2017 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2017 3 8/17/2017 ASSESSORS ADJUSTMENT $0.00 $5,693.84 $0.00 0 $0.00
2017 3 8/17/2017 BILLING ADJUST DEBIT 3RD QTR $0.00 $9,873.75 $0.00 0 $0.00
2017 3 9/27/2017 TAXES PAYMENT $0.00 ($4,179.93) $0.00 0 $0.00
2017 3 10/3/2017 DUP. BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 3 10/6/2017 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 3 12/19/2017 TAXES PAYMENT $0.00 ($5,693.83) $0.00 0 $0.00 TAXSALE PAYMENT
2017 2 5/1/2017 ADDED BILL $25,193.82 $0.00 $0.00 0 $0.00
2017 2 12/5/2016 CANCEL CTY TAX HCB 2ND QTR $0.00 ($15,567.57) $0.00 0 $0.00
2017 2 5/3/2017 ADDED PAYMENT $0.00 ($9,626.25) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 ADDED BILL $25,193.83 $0.00 $0.00 0 $0.00
2017 1 12/5/2016 CANCEL CTY TAX HCB 1ST QTR $0.00 ($15,567.58) $0.00 0 $0.00
2017 1 2/8/2017 ADDED PAYMENT $0.00 ($9,626.25) $0.00 0 $0.00
2016 4 11/1/2016 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 1/29/2016 ADDED PAYMENT $0.00 ($9,352.50) $0.00 0 $0.00
2016 4 7/18/2016 TRANSFER TO/FROM QTR $0.00 $9,352.50 $0.00 0 $0.00
2016 4 11/1/2016 ADDED BILL $92,377.35 $0.00 $0.00 0 $0.00
2016 4 11/29/2016 TRANSFER TO/FROM QTR $0.00 ($92,377.35) $0.00 0 $0.00
2016 4 11/29/2016 POSTING ERROR $0.00 $92,377.35 $0.00 0 $0.00