201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663195
B/L/Q:
09802 / 00019 / C0003
Principal:
$51.52
Owner:
CARDINALE, JAMES A. & CHERYL
Bank Code:
N/A
Interest:
$2.06
Address:
353 5TH ST.
Deductions:
0.00
Total:
$53.58
City/State:
JERSEY CITY, NJ 07302
Int.Date:
10/21/2018
Location:
358 SEVENTH ST.
L.Pay Date:
3/29/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $2,777.35 $0.00 $2,777.35 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,777.36 $0.00 $2,777.36 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,171.45 $0.00 $2,171.45 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,171.46 $0.00 $51.52 80 $2.06
2018 3 10/18/2018 TAXES INTEREST $0.00 ($51.52) $0.00 0 $0.00
2018 3 10/18/2018 TAXES PAYMENT $0.00 ($2,119.94) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $3,383.25 $0.00 $0.00 0 $0.00
2018 2 5/16/2018 ADDED INTEREST $0.00 ($72.72) $0.00 0 $0.00
2018 2 5/16/2018 ADDED PAYMENT $0.00 ($3,383.25) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $3,383.25 $0.00 $0.00 0 $0.00
2018 1 3/29/2018 ADDED INTEREST $0.00 ($75.21) $0.00 0 $0.00
2018 1 3/29/2018 ADDED PAYMENT $0.00 ($3,383.25) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $4,510.97 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($2,014.97) $0.00 0 $0.00 LOCKBOX
2017 4 10/31/2017 TRANSFER TO/FROM QTR $0.00 $2,014.97 $0.00 0 $0.00
2017 4 10/31/2017 TRANSFER TO/FROM QTR $0.00 ($2,014.97) $0.00 0 $0.00
2017 4 11/9/2017 ADDED PAYMENT $0.00 ($2,496.00) $0.00 0 $0.00
2017 4 11/30/2017 PAYMT POSTED TO WRNG ACCT $0.00 $2,014.97 $0.00 0 $0.00
2017 4 5/16/2018 ADDED PAYMENT $0.00 ($2,014.97) $0.00 0 $0.00