201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664095
B/L/Q:
15801 / 00050 / B01
Principal:
$0.00
Address:
192 LEXINGTON AVE., S 901
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10016
Deductions:
0.00
Total:
$0.00
Location:
262 JOHNSTON AVE
L.Pay Date:
12/19/2023
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $194.33 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL TAXES $0.00 ($194.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $194.33 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL TAXES $0.00 ($194.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $283.51 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($283.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $199.46 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($199.46) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 3 8/17/2022 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 3 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($199.46) $0.00 0 $0.00
2022 3 11/29/2022 REFUND 3RD PARTY LIENHOLDER $0.00 $199.46 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $147.17 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($147.17) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/23/2022 TAXES INTEREST $0.00 ($1.62) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($147.17) $0.00 0 $0.00
2022 2 11/29/2022 REFUND 3RD PARTY LIENHOLDER $0.00 $147.17 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $147.17 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($147.17) $0.00 0 $0.00 E-CHECK
2022 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($147.17) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $147.17 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $143.68 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($143.68) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($29.29) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $149.55 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($149.55) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $147.72 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($147.72) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $147.72 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($147.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $173.96 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($173.96) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $134.32 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 3 9/4/2020 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($133.75) $0.00 0 $0.00
2020 3 11/9/2020 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $141.29 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($141.29) $0.00 0 $0.00 AGPS
2020 2 6/10/2020 TAXES INTEREST $0.00 ($5.27) $0.00 0 $0.00 AGPS
2020 1 2/1/2020 TAXES BILL $141.30 $0.00 $0.00 0 $0.00
2020 1 6/10/2020 TAXES PAYMENT $0.00 ($141.30) $0.00 0 $0.00 AGPS
2019 4 11/1/2019 TAXES BILL $146.06 $0.00 $0.00 0 $0.00
2019 4 12/16/2019 TAXES PAYMENT $0.00 ($146.06) $0.00 0 $0.00 AGPS
2019 4 12/16/2019 TAXES INTEREST $0.00 ($5.84) $0.00 0 $0.00 AGPS
2019 4 12/16/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 AGPS
2019 3 8/1/2019 TAXES BILL $146.07 $0.00 $0.00 0 $0.00
2019 3 12/16/2019 TAXES PAYMENT $0.00 ($146.07) $0.00 0 $0.00 AGPS