201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663150
B/L/Q:
04501 / 00034 / C0102
Principal:
$1,295.66
Owner:
ROMAN, MICHAEL & SILVA, LAUREN
Bank Code:
N/A
Interest:
$0.00
Address:
65 WEBSTER AVE.,#1B
Deductions:
0.00
Total:
$1,295.66
City/State:
JERSEY CITY, NJ 07307
Int.Date:
09/24/2018
Location:
65 WEBSTER AVE.
L.Pay Date:
6/29/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,220.16 $0.00 $1,220.16 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,220.16 $0.00 $1,220.16 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,346.37 $0.00 $1,346.37 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,346.37 $0.00 $1,295.66 0 $0.00
2018 3 3/19/2018 TRANSFER TO/FROM QTR $0.00 ($1,115.24) $0.00 0 $0.00
2018 3 4/27/2018 OVERPAYMENT REFUND $0.00 $1,115.24 $0.00 0 $0.00
2018 3 6/29/2018 TAXES PAYMENT $0.00 ($50.71) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $1,093.95 $0.00 $0.00 0 $0.00
2018 2 6/29/2018 ADDED INTEREST $0.00 ($99.45) $0.00 0 $0.00
2018 2 6/29/2018 ADDED PAYMENT $0.00 ($1,093.95) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $1,093.95 $0.00 $0.00 0 $0.00
2018 1 3/19/2018 ADDED PAYMENT $0.00 ($1,093.95) $0.00 0 $0.00 PAT CARABELLESE
2018 1 3/19/2018 ADDED INTEREST $0.00 ($21.29) $0.00 0 $0.00 PAT CARABELLESE
2018 1 3/19/2018 TRANS FROM ANOTHER ACCT $0.00 ($21.29) $0.00 0 $0.00
2018 1 3/19/2018 TRANSFER TO/FROM QTR $0.00 $1,115.24 $0.00 0 $0.00
2018 1 6/29/2018 ADDED PAYMENT $0.00 ($1,093.95) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $1,093.95 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 ADDED PAYMENT $0.00 $1,093.95 $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 $22.11 $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 ADDED INTEREST $0.00 $11.67 $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 3/19/2018 OVERPAYMENT REFUND $0.00 $1,093.95 $0.00 0 $0.00
2017 4 6/29/2018 ADDED PAYMENT $0.00 ($1,093.95) $0.00 0 $0.00