201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660325
B/L/Q:
30305 / 00006
Principal:
$0.00
Address:
581 MAIN ST.P.O. BOX 5042
Bank Code:
N/A
Interest:
$0.00
City/State:
WOODBRIDGE, NJ 07095
Deductions:
0.00
Total:
$0.00
Location:
MORRIS CANAL
L.Pay Date:
11/1/2018
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($1,102.61) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $1,102.61 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($1,102.61) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $1,102.61 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,102.61 $0.00 $0.00 0 $0.00
2019 2 1/24/2019 ASSESSORS ADJUSTMENT $0.00 ($1,102.61) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($1,102.61) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,102.61 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,102.61 $0.00 $0.00 0 $0.00
2019 1 1/24/2019 ASSESSORS ADJUSTMENT $0.00 ($1,102.61) $0.00 0 $0.00
2019 1 8/16/2019 OVERBILLED $0.00 ($1,102.61) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,102.61 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $807.06 $0.00 $0.00 0 $0.00
2018 4 10/29/2018 TAXES PAYMENT $0.00 ($807.06) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $807.07 $0.00 $0.00 0 $0.00
2018 3 9/26/2018 TAXES PAYMENT $0.00 ($807.07) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,398.15 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($1,398.15) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,398.15 $0.00 $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($1,398.15) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL ($30,235.50) $0.00 $0.00 0 $0.00
2017 4 10/3/2017 OVERBILLED $0.00 $30,235.50 $0.00 0 $0.00
2017 4 10/3/2017 OVERBILLED $0.00 ($30,235.50) $0.00 0 $0.00
2017 4 10/3/2017 OVERBILLED $0.00 $30,235.50 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL ($30,235.50) $0.00 $0.00 0 $0.00
2017 3 10/3/2017 OVERBILLED $0.00 $30,235.50 $0.00 0 $0.00
2017 3 10/3/2017 TRANSFER TO/FROM QTR $0.00 ($24,642.90) $0.00 0 $0.00
2017 3 10/3/2017 OVERBILLED $0.00 $24,235.50 $0.00 0 $0.00
2017 3 10/3/2017 BILLED IN ERROR $0.00 $407.40 $0.00 0 $0.00
2017 2 5/1/2017 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2017 2 1/9/2017 TFS FROM OLD LOT TO NEW LOT # $0.00 $33,031.80 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($33,031.80) $0.00 0 $0.00
2017 2 10/3/2017 OVERBILLED $0.00 ($33,031.80) $0.00 0 $0.00
2017 2 10/3/2017 TRANS TO ANOTHER ACCT $0.00 $33,031.80 $0.00 0 $0.00
2017 1 2/1/2017 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2017 1 1/9/2017 TFS FROM OLD LOT TO NEW LOT # $0.00 $33,031.80 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($33,031.80) $0.00 0 $0.00
2017 1 10/3/2017 OVERBILLED $0.00 ($27,439.20) $0.00 0 $0.00
2017 1 10/3/2017 TRANS TO ANOTHER ACCT $0.00 $27,439.20 $0.00 0 $0.00