201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655590
B/L/Q:
09501 / 00004.01
Principal:
$0.00
Address:
520 US HWY 22E.PO BOX6872
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$0.00
Location:
MAGNOLIA & PAVONIA AVE
L.Pay Date:
12/14/2017
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 3 8/12/2020 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2017 4 12/14/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2017 4 1/17/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 4 1/17/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 8/1/2017 SID JOURNAL SQ BILL $18,367.61 $0.00 $0.00 0 $0.00
2017 3 9/21/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 12/14/2017 SID JOURNAL SQ INTEREST $0.00 ($1,166.03) $0.00 0 $0.00
2017 3 12/14/2017 SID JOURNAL SQ PAYMENT $0.00 ($18,367.61) $0.00 0 $0.00
2017 2 7/25/2017 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2016 4 11/2/2016 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2016 4 1/19/2017 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2016 3 8/1/2016 SID JOURNAL SQ BILL $16,824.46 $0.00 $0.00 0 $0.00
2016 3 8/8/2016 SID JOURNAL SQ PAYMENT $0.00 ($16,824.46) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $98,902.69 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($98,902.69) $0.00 0 $0.00 LOCKBOX
2016 2 7/19/2016 CONVERSION ADJUSTMENT $0.00 ($98,902.69) $0.00 0 $0.00
2016 2 7/19/2016 TRANS TO ANOTHER ACCT $0.00 $98,902.69 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $98,902.69 $0.00 $0.00 0 $0.00
2016 1 2/9/2016 TAXES PAYMENT $0.00 ($98,902.69) $0.00 0 $0.00
2016 1 7/19/2016 CONVERSION ADJUSTMENT $0.00 ($98,902.69) $0.00 0 $0.00
2016 1 7/19/2016 TRANS TO ANOTHER ACCT $0.00 $98,902.69 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $101,923.48 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($101,923.48) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $101,923.49 $0.00 $0.00 0 $0.00
2015 3 8/20/2015 SID JOURNAL SQ BILL $16,846.90 $0.00 $0.00 0 $0.00
2015 3 8/17/2015 SID JOURNAL SQ PAYMENT $0.00 ($16,846.90) $0.00 0 $0.00
2015 3 8/26/2015 TAXES PAYMENT $0.00 ($101,923.49) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2015 2 7/21/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 $95,881.87 $0.00 0 $0.00
2015 2 7/21/2015 TRANSFER TO/FROM QTR $0.00 ($95,881.87) $0.00 0 $0.00
2015 1 2/1/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2015 1 7/21/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 $95,881.91 $0.00 0 $0.00
2015 1 7/21/2015 TRANSFER TO/FROM QTR $0.00 ($95,881.91) $0.00 0 $0.00