201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662980
B/L/Q:
09901 / 00001.01
Principal:
$0.00
Address:
600 PALISADE AVE UNIT 202
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
332 NEWARK AVE.
L.Pay Date:
12/9/2021
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 12/9/2021 TAXES PAYMENT $0.00 ($56.06) $0.00 0 $0.00
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $56.06 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $26,476.02 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 CHANGE TO EXEMPT $0.00 ($26,476.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $26,476.03 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 CHANGE TO EXEMPT $0.00 ($26,476.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $35,977.70 $0.00 $0.00 0 $0.00
2021 4 5/28/2021 TAXES PAYMENT $0.00 ($7,108.47) $0.00 0 $0.00 E-CHECK
2021 4 12/9/2021 TAXES INTEREST $0.00 ($532.69) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($28,869.23) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $37,034.10 $0.00 $0.00 0 $0.00
2021 3 3/23/2021 TAXES PAYMENT $0.00 ($2,209.74) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($7,108.47) $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($27,715.89) $0.00 0 $0.00 E-CHECK
2021 3 10/27/2021 TAXES INTEREST $0.00 ($1,155.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $16,446.15 $0.00 $0.00 0 $0.00
2021 2 3/5/2021 TAXES PAYMENT $0.00 ($3,244.38) $0.00 0 $0.00
2021 2 3/15/2021 TAXES PAYMENT $0.00 ($16,446.15) $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($657.84) $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($3,206.25) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $7,108.47 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $16,446.15 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($13,500.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,946.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 4/16/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $28,327.36 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($28,327.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $23,914.48 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($23,914.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,771.38 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($6,771.38) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,771.38 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($6,771.38) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $7,744.02 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($7,744.02) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $7,744.03 $0.00 $0.00 0 $0.00
2019 3 6/26/2019 TAXES PAYMENT $0.00 ($86.02) $0.00 0 $0.00 E-CHECK
2019 3 6/26/2019 TAXES INTEREST $0.00 ($518.68) $0.00 0 $0.00 E-CHECK
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($7,658.01) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $5,798.73 $0.00 $0.00 0 $0.00
2019 2 6/26/2019 TAXES PAYMENT $0.00 ($5,798.73) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $5,798.74 $0.00 $0.00 0 $0.00
2019 1 12/11/2018 TAXES PAYMENT $0.00 ($10.77) $0.00 0 $0.00
2019 1 6/26/2019 TAXES PAYMENT $0.00 ($5,787.97) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $11,597.47 $0.00 $0.00 0 $0.00
2018 4 12/11/2018 TAXES INTEREST $0.00 ($215.28) $0.00 0 $0.00
2018 4 12/11/2018 TAXES PAYMENT $0.00 ($11,597.47) $0.00 0 $0.00
2018 4 12/11/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00