201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671030
B/L/Q:
12905 / 00002.01 / C0006
Principal:
$9,389.09
Address:
219 MAIN ST.,#736
Bank Code:
N/A
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$9,389.09
Location:
286 BARROW ST.
L.Pay Date:
2/9/2024
Int.Date:
05/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $9,389.09 $0.00 $9,389.09 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,389.09 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($9,389.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,279.11 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($10,279.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,577.12 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($9,577.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,850.06 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($8,850.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,850.07 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($8,850.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $15,953.14 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($15,953.14) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,042.48 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($6,042.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $9,743.90 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($3,041.58) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($6,702.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $9,743.90 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($3,041.59) $0.00 0 $0.00
2022 1 10/20/2021 TRANSFER TO/FROM QTR $0.00 ($2,653.28) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,049.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $9,513.06 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($9,513.06) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $9,901.84 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($9,901.84) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,653.28) $0.00 0 $0.00
2021 3 10/20/2021 TRANSFER TO/FROM QTR $0.00 $2,653.28 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $9,780.35 $0.00 $0.00 0 $0.00
2021 2 6/22/2021 TAXES PAYMENT $0.00 ($9,780.35) $0.00 0 $0.00 E-CHECK
2021 2 6/22/2021 TAXES INTEREST $0.00 ($228.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $9,780.35 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($9,780.35) $0.00 0 $0.00 GREYMORR LLC
2021 1 3/1/2021 TAXES INTEREST $0.00 ($146.71) $0.00 0 $0.00 GREYMORR LLC
2020 4 11/1/2020 TAXES BILL $18,787.20 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($18,787.20) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($1,338.06) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $16,162.91 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($16,162.91) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 6/24/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,085.39 $0.00 0 $0.00
2020 2 7/27/2020 TAXES PAYMENT $0.00 ($2,085.39) $0.00 0 $0.00 E-CHECK
2020 2 7/27/2020 TAXES INTEREST $0.00 ($53.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 6/24/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,085.39 $0.00 0 $0.00
2020 1 6/24/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,085.39) $0.00 0 $0.00