201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668525
B/L/Q:
07302 / 00011 / C0203
Principal:
$0.00
Address:
9 LOVEYS DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
FLORHAM PARK, NJ 07932
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
2/8/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,572.64 $0.00 $4,572.64 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,572.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,572.65) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,006.10 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,006.10) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,664.22 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,664.22) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,310.13 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,310.13) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,310.13 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,310.13) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $6,288.15 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,288.15) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,424.09 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,424.09) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,264.14 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,264.14) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,264.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,264.14) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,186.81 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,186.81) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,317.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,317.05) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,276.35 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,276.35) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,276.35 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,276.35) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,774.14 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,774.14) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,895.02 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,895.02) $0.00 0 $0.00
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,464.00 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $754.12 $0.00 0 $0.00
2020 2 3/18/2020 TAXES PAYMENT $0.00 ($754.12) $0.00 0 $0.00
2020 2 3/18/2020 ADDED PAYMENT $0.00 ($2,464.00) $0.00 0 $0.00
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,464.00 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $754.12 $0.00 0 $0.00
2020 1 1/14/2020 ADDED PAYMENT $0.00 ($2,464.00) $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($754.12) $0.00 0 $0.00 E-CHECK
2020 1 2/28/2020 TAXES INTEREST $0.00 ($4.52) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 ADDED BILL $6,570.67 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 ADDED PAYMENT $0.00 ($6,570.67) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 ADDED INTEREST $0.00 ($134.83) $0.00 0 $0.00 TAXSALE PAYMENT