201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668530
B/L/Q:
07302 / 00011 / C0204
Principal:
$0.00
Address:
2 SHORE LANE,#204
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
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 $7,350.50 $0.00 $7,350.50 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,350.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,350.50) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $8,047.27 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($8,047.27) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $7,497.71 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($7,497.71) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $6,928.51 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($6,928.51) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $6,928.51 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($6,928.51) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $10,108.16 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($10,108.16) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $7,111.70 $0.00 $0.00 0 $0.00
2022 3 6/8/2022 TRANSFER TO QTR/YEAR $0.00 ($7,111.70) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $998.09 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $4,248.99 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,008.04) $0.00 0 $0.00
2022 2 11/1/2021 TRANSFER TO/FROM QTR $0.00 $9.95 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,248.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $998.09 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $4,249.00 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,008.05) $0.00 0 $0.00
2022 1 11/1/2021 TRANSFER TO/FROM QTR $0.00 $9.96 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,025.05) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,223.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $974.44 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $16,995.98 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED/OMITTED BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,014.26) $0.00 0 $0.00
2021 4 11/1/2021 TRANSFER TO/FROM QTR $0.00 ($16,995.98) $0.00 0 $0.00
2021 4 11/1/2021 TRANSFER TO/FROM QTR $0.00 $39.82 $0.00 0 $0.00
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($16,995.98) $0.00 0 $0.00 WELLSFARGO
2021 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($17,059.56) $0.00 0 $0.00 WELLSFARGO
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $13,970.93 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3,025.05 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,223.95 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4,248.99 $0.00 0 $0.00
2021 4 6/8/2022 TRANSFER TO QTR/YEAR $0.00 $7,111.70 $0.00 0 $0.00
2021 4 6/17/2022 OVERPAYMENT REFUND $0.00 $4,474.92 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,014.27 $0.00 $0.00 0 $0.00
2021 3 4/9/2021 TAXES PAYMENT $0.00 ($24,069.50) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,014.26 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,008.05 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,008.04 $0.00 0 $0.00
2021 3 11/1/2021 TRANSFER TO/FROM QTR $0.00 $16,995.98 $0.00 0 $0.00
2021 3 11/1/2021 TRANSFER TO/FROM QTR $0.00 $3,028.90 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,001.82 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,001.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,001.83 $0.00 $0.00 0 $0.00