201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663050
B/L/Q:
02402 / 00022 / C0002
Principal:
$0.00
Owner:
MOLLER, JAKE A.& CHRISTINE
Bank Code:
N/A
Interest:
$0.00
Address:
413 OGDEN AVE.,#2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
10/21/2018
Location:
413 OGDEN AVE.
L.Pay Date:
9/26/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $2,210.79 $0.00 $2,210.79 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,210.80 $0.00 $2,210.80 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,789.44 $0.00 $2,789.44 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,789.44 $0.00 $0.00 0 $0.00
2018 3 9/26/2018 TAXES PAYMENT $0.00 ($2,789.44) $0.00 0 $0.00 WELLSFARGO
2018 2 5/1/2018 ADDED BILL $1,632.15 $0.00 $0.00 0 $0.00
2018 2 11/30/2017 TRANSFER TO/FROM QTR $0.00 ($1,632.15) $0.00 0 $0.00
2018 2 12/19/2017 OVERPAYMENT REFUND $0.00 $1,632.15 $0.00 0 $0.00
2018 2 5/3/2018 ADDED PAYMENT $0.00 ($1,632.15) $0.00 0 $0.00 WELLSFARGO
2018 1 2/1/2018 ADDED BILL $1,632.15 $0.00 $0.00 0 $0.00
2018 1 11/30/2017 TRANSFER TO/FROM QTR $0.00 ($1,632.15) $0.00 0 $0.00
2018 1 12/19/2017 OVERPAYMENT REFUND $0.00 $1,632.15 $0.00 0 $0.00
2018 1 2/13/2018 ADDED PAYMENT $0.00 ($1,632.15) $0.00 0 $0.00 WELLSFARGO
2017 4 11/1/2017 ADDED BILL $3,264.30 $0.00 $0.00 0 $0.00
2017 4 10/24/2017 ADDED PAYMENT $0.00 ($3,264.30) $0.00 0 $0.00
2017 4 10/31/2017 ADDED PAYMENT $0.00 ($3,264.30) $0.00 0 $0.00 WELLSFARGO
2017 4 11/30/2017 TRANSFER TO/FROM QTR $0.00 $3,264.30 $0.00 0 $0.00