201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662990
B/L/Q:
02402 / 00020 / C0002
Principal:
$0.00
Owner:
O'NEILL, BENJAMIN & CLEMENS, ALISON
Bank Code:
N/A
Interest:
$0.00
Address:
417 OGDEN AVE.,#2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
06/18/2018
Location:
417 OGDEN AVE.
L.Pay Date:
1/1/0001

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 2 5/1/2018 ADDED BILL $1,733.55 $0.00 $0.00 0 $0.00
2018 2 12/29/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,733.55) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $1,733.55 $0.00 $0.00 0 $0.00
2018 2 2/7/2018 ADDED PAYMENT $0.00 ($1,155.72) $0.00 0 $0.00
2018 2 5/8/2018 ADDED PAYMENT $0.00 ($577.83) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $1,733.55 $0.00 $0.00 0 $0.00
2018 1 12/29/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,733.55) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $1,733.55 $0.00 $0.00 0 $0.00
2018 1 1/16/2018 TRANSFER TO/FROM QTR $0.00 ($1,153.72) $0.00 0 $0.00
2018 1 1/16/2018 TRANSFER TO/FROM QTR $0.00 ($2.00) $0.00 0 $0.00
2018 1 2/7/2018 ADDED PAYMENT $0.00 ($577.83) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $2,889.28 $0.00 $0.00 0 $0.00
2017 4 12/27/2017 CANCEL HUDSON CTY BOARD $0.00 ($2,889.28) $0.00 0 $0.00
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 $35.10 $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 1/16/2018 CANCEL HUDSON CTY BOARD $0.00 ($2,889.27) $0.00 0 $0.00
2017 4 1/16/2018 TRANSFER TO/FROM QTR $0.00 $1,153.72 $0.00 0 $0.00
2017 4 1/16/2018 TRANSFER TO/FROM QTR $0.00 $2.00 $0.00 0 $0.00
2017 4 1/17/2018 POSTING ERROR $0.00 $1,733.55 $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $1,733.55 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 ADDED PAYMENT $0.00 $1,733.55 $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 ADDED INTEREST $0.00 $21.61 $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 2/20/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,733.55) $0.00 0 $0.00
2017 4 2/20/2018 OVERPAYMENT REFUND $0.00 $1,733.55 $0.00 0 $0.00