201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677830
B/L/Q:
05404 / 00008 / C0001
Principal:
$0.00
Address:
37 SPRUCE ST. UNIT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
37 SPRUCE ST.
L.Pay Date:
2/8/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,077.35 $0.00 $2,077.35 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,077.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,077.36) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,274.27 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,274.27) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,118.96 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,118.96) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,958.09 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,958.09) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,958.09 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,958.09) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,856.70 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,856.70) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,009.86 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,009.86) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,482.90 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($152.06) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,330.84) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,482.90 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,482.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,447.76 $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 11/3/2021 TAXES PAYMENT $0.00 ($1,447.76) $0.00 0 $0.00 WELLSFARGO
2021 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($1,634.96) $0.00 0 $0.00 WELLSFARGO
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,482.90 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $152.06 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,506.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,506.93) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 12/9/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $676.84 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $811.61 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,488.45) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 1 12/9/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $676.84 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $811.61 $0.00 0 $0.00
2021 1 2/26/2021 TAXES INTEREST $0.00 ($9.92) $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($1,488.45) $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $1,634.96 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED PAYMENT $0.00 ($1,634.96) $0.00 0 $0.00 E-CHECK