201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665700
B/L/Q:
02703 / 00011 / C0001
Principal:
$3,651.39
Address:
199 BOWERS ST.
Bank Code:
N/A
Interest:
$119.77
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,771.16
Location:
199 BOWERS ST.
L.Pay Date:
11/9/2023
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,777.85 $0.00 $2,777.85 0 $0.00
2024 2 5/1/2024 ADDED BILL $873.52 $0.00 $873.52 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,777.86 $0.00 $2,777.86 85 $82.64
2024 1 2/1/2024 ADDED BILL $873.53 $0.00 $873.53 85 $37.13
2023 4 11/1/2023 TAXES BILL $3,041.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,038.21 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,041.17) $0.00 0 $0.00 WELLSFARGO
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($2,038.21) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,833.49 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,833.49) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,618.38 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,618.38) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,618.38 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,618.38) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,820.01 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,820.01) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,687.61 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,687.61) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,982.94 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,982.94) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,982.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,982.95) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,935.96 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,935.96) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,015.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,015.09) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,990.36 $0.00 $0.00 0 $0.00
2021 2 3/15/2021 TAXES PAYMENT $0.00 ($1,990.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,990.37 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,990.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,343.93 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,343.93) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,809.87 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,809.87) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,903.82 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,903.82) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,903.83 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,903.83) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,886.23 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($1,968.14) $0.00 0 $0.00
2019 4 11/25/2019 TAXES PAYMENT $0.00 ($918.09) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 4 11/25/2019 TAXES INTEREST $0.00 ($11.02) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 4 11/25/2019 TAX ADV CHARGE PAYMENT $0.00 ($18.58) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 3 8/1/2019 TAXES BILL $2,886.23 $0.00 $0.00 0 $0.00
2019 3 10/3/2019 TAXES PAYMENT $0.00 ($1,968.14) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 3 10/3/2019 TAXES INTEREST $0.00 ($61.01) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 3 11/14/2019 TAXES PAYMENT $0.00 ($918.09) $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $918.09 $0.00 $0.00 0 $0.00
2019 2 12/21/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 $3.33 $0.00 0 $0.00
2019 2 5/31/2019 ADDED PAYMENT $0.00 ($921.42) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER