201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655275
B/L/Q:
11114 / 00007.01
Principal:
$0.00
Address:
227 SECOND STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
277 SECOND STREET
L.Pay Date:
11/14/2019
Int.Date:
05/02/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $2,055.90 $0.00 $0.00 0 $0.00
2020 2 9/27/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,055.90) $0.00 0 $0.00
2020 2 10/1/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,055.90) $0.00 0 $0.00
2020 2 6/24/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,055.90 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,055.90 $0.00 $0.00 0 $0.00
2020 1 9/27/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,055.90) $0.00 0 $0.00
2020 1 10/1/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,055.90) $0.00 0 $0.00
2020 1 6/24/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,055.90 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,311.32 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($2,311.32) $0.00 0 $0.00 E-CHECK
2019 4 11/14/2019 TAXES INTEREST $0.00 ($91.13) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,311.32 $0.00 $0.00 0 $0.00
2019 3 11/14/2019 TAXES PAYMENT $0.00 ($2,311.32) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,800.48 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,800.48) $0.00 0 $0.00
2019 2 7/22/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,800.48 $0.00 $0.00 0 $0.00
2019 1 3/1/2019 TAXES PAYMENT $0.00 ($1,800.48) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 1 3/1/2019 TAXES INTEREST $0.00 ($27.01) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 1 3/12/2019 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,735.16 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($2,735.16) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($182.35) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $2,735.16 $0.00 $0.00 0 $0.00
2018 3 3/26/2018 TAXES PAYMENT $0.00 ($9.20) $0.00 0 $0.00
2018 3 12/13/2018 TAXES PAYMENT $0.00 ($2,725.96) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 5/1/2018 TAXES BILL $865.80 $0.00 $0.00 0 $0.00
2018 2 3/26/2018 TAXES PAYMENT $0.00 ($865.80) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $865.80 $0.00 $0.00 0 $0.00
2018 1 2/26/2018 TAXES PAYMENT $0.00 ($865.80) $0.00 0 $0.00 E-CHECK
2018 1 2/26/2018 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $876.79 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($876.79) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $876.79 $0.00 $0.00 0 $0.00
2017 3 7/26/2017 TAXES PAYMENT $0.00 ($854.81) $0.00 0 $0.00 E-CHECK
2017 3 9/11/2017 TAXES PAYMENT $0.00 ($21.98) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $854.81 $0.00 $0.00 0 $0.00
2017 2 4/24/2017 TAXES PAYMENT $0.00 ($854.81) $0.00 0 $0.00 E-CHECK
2017 2 7/5/2017 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 2 7/11/2017 ASSESSOR FEE PAYMENT $0.00 $0.00 $0.00 0 $0.00
2017 2 7/11/2017 ASSESSOR FEE PAYMENT $0.00 $40.00 $0.00 0 $0.00
2017 2 7/21/2017 ASSESSOR FEE INTEREST $0.00 ($0.09) $0.00 0 $0.00
2017 2 7/21/2017 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $854.81 $0.00 $0.00 0 $0.00
2017 1 2/13/2017 TAXES PAYMENT $0.00 ($854.81) $0.00 0 $0.00 E-CHECK
2017 1 2/13/2017 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00 E-CHECK
2017 1 2/15/2017 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 1 2/15/2017 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $879.11 $0.00 $0.00 0 $0.00