201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655575
B/L/Q:
13102 / 00001.01
Principal:
$0.00
Address:
7 THOMAS DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CUMBERLAND FORESIDE, ME 04110
Deductions:
0.00
Total:
$0.00
Location:
100 MONTGOMERY ST.
L.Pay Date:
5/4/2020
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $104,534.43 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($104,534.43) $0.00 0 $0.00
2020 2 8/10/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($104,534.43) $0.00 0 $0.00
2020 2 8/10/2020 TRANS TO ANOTHER ACCT $0.00 $60,629.98 $0.00 0 $0.00
2020 2 8/10/2020 TRANS TO ANOTHER ACCT $0.00 ($10,453.44) $0.00 0 $0.00
2020 2 8/10/2020 TRANS FROM ANOTHER ACCT $0.00 $10,453.44 $0.00 0 $0.00
2020 2 8/10/2020 TRANS TO ANOTHER ACCT $0.00 $10,453.44 $0.00 0 $0.00
2020 2 8/10/2020 TRANS TO ANOTHER ACCT $0.00 $33,451.01 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $104,534.43 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($104,534.43) $0.00 0 $0.00
2020 1 8/10/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($104,534.43) $0.00 0 $0.00
2020 1 8/10/2020 TRANS TO ANOTHER ACCT $0.00 $60,629.98 $0.00 0 $0.00
2020 1 8/10/2020 TRANS TO ANOTHER ACCT $0.00 $10,453.44 $0.00 0 $0.00
2020 1 8/10/2020 TRANS TO ANOTHER ACCT $0.00 $33,451.01 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $108,064.16 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($108,064.16) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $108,064.17 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($108,064.17) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $101,004.69 $0.00 $0.00 0 $0.00
2019 2 4/1/2019 TAXES PAYMENT $0.00 ($101,004.69) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $101,004.70 $0.00 $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($101,004.70) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $92,965.39 $0.00 $0.00 0 $0.00
2018 4 2/1/2019 SID EXCHANGE PL BILL $14,222.11 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 TAXES PAYMENT $0.00 ($92,965.39) $0.00 0 $0.00
2018 4 1/23/2019 SID EXCHANGE PL PAYMENT $0.00 ($14,222.11) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $92,965.39 $0.00 $0.00 0 $0.00
2018 3 8/13/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 8/14/2018 TAXES PAYMENT $0.00 ($92,965.39) $0.00 0 $0.00
2018 3 10/5/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 10/5/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $109,044.00 $0.00 $0.00 0 $0.00
2018 2 4/17/2018 TAXES PAYMENT $0.00 ($109,044.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $109,044.00 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($109,044.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $110,428.02 $0.00 $0.00 0 $0.00
2017 4 10/20/2017 TAXES PAYMENT $0.00 ($110,428.02) $0.00 0 $0.00
2017 4 1/26/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 8/1/2017 SID EXCHANGE PL BILL $13,447.64 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $110,428.02 $0.00 $0.00 0 $0.00
2017 3 8/7/2017 SID EXCHANGE PL PAYMENT $0.00 ($13,447.64) $0.00 0 $0.00
2017 3 8/23/2017 TAXES PAYMENT $0.00 ($110,428.02) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $107,659.98 $0.00 $0.00 0 $0.00
2017 2 4/11/2017 TAXES PAYMENT $0.00 ($107,659.98) $0.00 0 $0.00
2017 2 6/20/2017 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 2 6/22/2017 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $107,659.98 $0.00 $0.00 0 $0.00
2017 1 1/12/2017 TAXES PAYMENT $0.00 ($107,659.98) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $110,721.60 $0.00 $0.00 0 $0.00
2016 4 11/4/2016 TAXES PAYMENT $0.00 ($110,721.60) $0.00 0 $0.00