201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655840
B/L/Q:
15305 / 00006.01 / T01
Principal:
$0.00
Address:
219 MONTICELLO AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
136 SUMMIT AVE.
L.Pay Date:
11/5/2019
Int.Date:
05/05/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $414.64 $0.00 $0.00 0 $0.00
2020 2 1/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($414.64) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $414.65 $0.00 $0.00 0 $0.00
2020 1 1/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($414.65) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $428.64 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($428.64) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $428.65 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($428.65) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $400.64 $0.00 $0.00 0 $0.00
2019 2 8/14/2018 TRANSFER FROM QTR/YEAR $0.00 ($400.64) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $400.65 $0.00 $0.00 0 $0.00
2019 1 8/14/2018 TRANSFER FROM QTR/YEAR $0.00 ($13.98) $0.00 0 $0.00
2019 1 8/14/2018 TRANSFER FROM QTR/YEAR $0.00 ($386.67) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($1,298.86) $0.00 $0.00 0 $0.00
2018 4 8/14/2018 OVERBILLED $0.00 $1,298.86 $0.00 0 $0.00
2018 4 8/14/2018 TRANSFER TO QTR/YEAR $0.00 $1,298.86 $0.00 0 $0.00
2018 4 8/14/2018 TRANSFER FROM QTR/YEAR $0.00 ($1,298.86) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,298.86) $0.00 $0.00 0 $0.00
2018 3 5/18/2018 TAXES PAYMENT $0.00 ($14.08) $0.00 0 $0.00
2018 3 8/14/2018 OVERBILLED $0.00 $1,312.94 $0.00 0 $0.00
2018 3 8/14/2018 TRANSFER TO QTR/YEAR $0.00 $1,298.86 $0.00 0 $0.00
2018 3 8/14/2018 TRANSFER FROM QTR/YEAR $0.00 ($1,298.86) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,100.15 $0.00 $0.00 0 $0.00
2018 2 5/18/2018 TAXES INTEREST $0.00 ($10.77) $0.00 0 $0.00
2018 2 5/18/2018 TAXES PAYMENT $0.00 ($2,100.15) $0.00 0 $0.00
2018 2 8/14/2018 OVERBILLED $0.00 ($1,298.86) $0.00 0 $0.00
2018 2 8/14/2018 TRANSFER FROM QTR/YEAR $0.00 ($1,298.86) $0.00 0 $0.00
2018 2 8/14/2018 TRANSFER TO QTR/YEAR $0.00 $2,597.72 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,100.15 $0.00 $0.00 0 $0.00
2018 1 10/16/2017 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2018 1 10/16/2017 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,100.14) $0.00 0 $0.00 E-CHECK
2018 1 8/14/2018 OVERBILLED $0.00 ($1,312.94) $0.00 0 $0.00
2018 1 8/14/2018 TRANSFER FROM QTR/YEAR $0.00 ($1,298.86) $0.00 0 $0.00
2018 1 8/14/2018 TRANSFER TO QTR/YEAR $0.00 $2,611.80 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,126.80 $0.00 $0.00 0 $0.00
2017 4 10/16/2017 TAXES PAYMENT $0.00 ($2,126.80) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $2,126.81 $0.00 $0.00 0 $0.00
2017 3 7/27/2017 TAXES PAYMENT $0.00 ($2,073.49) $0.00 0 $0.00 E-CHECK
2017 3 10/16/2017 TAXES PAYMENT $0.00 ($53.32) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,073.49 $0.00 $0.00 0 $0.00
2017 2 4/20/2017 TAXES PAYMENT $0.00 ($2,073.49) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,073.50 $0.00 $0.00 0 $0.00
2017 1 12/16/2016 TAXES PAYMENT $0.00 ($2,073.50) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $2,132.46 $0.00 $0.00 0 $0.00
2016 4 10/6/2016 TAXES PAYMENT $0.00 ($2,132.46) $0.00 0 $0.00 E-CHECK
2016 4 10/18/2016 NSF CHK RVRSL $0.00 $2,132.46 $0.00 0 $0.00
2016 4 11/23/2016 TAXES PAYMENT $0.00 ($2,132.46) $0.00 0 $0.00
2016 4 11/23/2016 TAX ADV CHARGE PAYMENT $0.00 ($43.63) $0.00 0 $0.00
2016 4 10/18/2016 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00