201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663180
B/L/Q:
04403 / 00026 / C0002
Principal:
$0.00
Owner:
STANCA, STEFANO & ALLISON
Bank Code:
N/A
Interest:
$0.00
Address:
29 SHERMAN AVE.,#2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
12/19/2018
Location:
29 SHERMAN AVE.
L.Pay Date:
10/25/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,704.50 $0.00 $1,411.10 0 $0.00
2019 2 10/26/2018 TRANSFER TO/FROM QTR $0.00 ($293.40) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,704.51 $0.00 $0.00 0 $0.00
2019 1 10/26/2018 TRANSFER TO/FROM QTR $0.00 ($1,704.51) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,954.31 $0.00 $0.00 0 $0.00
2018 4 10/25/2018 TAXES PAYMENT $0.00 ($3,952.22) $0.00 0 $0.00 LOCKBOX
2018 4 10/26/2018 TRANSFER TO/FROM QTR $0.00 $1,997.91 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,954.31 $0.00 $0.00 0 $0.00
2018 3 5/29/2018 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00
2018 3 10/22/2018 TAXES INTEREST $0.00 ($45.37) $0.00 0 $0.00
2018 3 10/22/2018 TAXES PAYMENT $0.00 ($1,953.66) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $1,454.70 $0.00 $0.00 0 $0.00
2018 2 5/29/2018 ADDED INTEREST $0.00 ($9.05) $0.00 0 $0.00
2018 2 5/29/2018 ADDED PAYMENT $0.00 ($1,454.70) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $1,454.70 $0.00 $0.00 0 $0.00
2018 1 11/30/2017 TRANS FROM ANOTHER ACCT $0.00 ($75.34) $0.00 0 $0.00
2018 1 1/29/2018 ADDED PAYMENT $0.00 ($1,379.36) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $1,939.63 $0.00 $0.00 0 $0.00
2017 4 11/30/2017 TRANS FROM ANOTHER ACCT $0.00 ($1,939.63) $0.00 0 $0.00