201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663695
B/L/Q:
24101 / 00013.01
Principal:
$0.00
Owner:
BRIAN BUILDERS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
89 KEARNY AVE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
01/19/2019
Location:
53 BAYVIEW AVE.
L.Pay Date:
11/20/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $334.80 $0.00 $334.80 0 $0.00
2019 1 2/1/2019 TAXES BILL $334.80 $0.00 $334.80 0 $0.00
2018 4 11/1/2018 TAXES BILL $669.60 $0.00 $0.00 0 $0.00
2018 4 11/14/2018 TAXES INTEREST $0.00 ($17.26) $0.00 0 $0.00
2018 4 11/14/2018 TAXES PAYMENT $0.00 ($669.54) $0.00 0 $0.00
2018 4 11/16/2018 NSF CHK RVRSL $0.00 $669.54 $0.00 0 $0.00
2018 4 11/16/2018 NSF INTEREST REVERSAL $0.00 $17.26 $0.00 0 $0.00
2018 4 11/16/2018 NSF INTEREST REVERSAL $0.00 $17.26 $0.00 0 $0.00
2018 4 11/20/2018 TAXES PAYMENT $0.00 ($669.60) $0.00 0 $0.00
2018 4 11/20/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2018 4 11/16/2018 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2018 4 11/16/2018 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2018 4 11/20/2018 BAD CHECK FEE INTEREST $0.00 ($19.05) $0.00 0 $0.00
2018 4 11/20/2018 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $669.60 $0.00 $0.00 0 $0.00
2018 3 11/14/2018 TAXES PAYMENT $0.00 ($669.60) $0.00 0 $0.00
2018 3 11/16/2018 NSF CHK RVRSL $0.00 $669.60 $0.00 0 $0.00
2018 3 11/20/2018 TAXES PAYMENT $0.00 ($669.60) $0.00 0 $0.00