201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677945
B/L/Q:
01504 / 00040 / C0002
Principal:
$0.00
Address:
138 CONGRESS ST., #2
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
138 CONGRESS ST.
L.Pay Date:
10/28/2022
Int.Date:
05/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,723.36 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,723.36) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,723.37 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,723.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,981.52 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,981.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,777.91 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,777.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,567.01 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,567.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,567.02 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,567.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,745.07 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($3,745.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,634.89 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,634.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,944.05 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,944.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,944.05 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($77.57) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,866.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,898.25 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($1,975.82) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $77.57 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,975.82 $0.00 $0.00 0 $0.00
2021 3 6/8/2021 TAXES PAYMENT $0.00 ($4.58) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,971.24) $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,535.54 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,120.02) $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,535.80 $0.00 0 $0.00
2021 2 4/30/2021 ADDED PAYMENT $0.00 ($1,535.54) $0.00 0 $0.00
2021 2 6/8/2021 ADDED INTEREST $0.00 ($7.69) $0.00 0 $0.00
2021 2 6/8/2021 ADDED PAYMENT $0.00 ($415.78) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,535.54 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,120.02) $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,535.80 $0.00 0 $0.00
2021 1 2/8/2021 ADDED PAYMENT $0.00 ($415.52) $0.00 0 $0.00
2021 1 3/1/2021 ADDED PAYMENT $0.00 ($1,535.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 ADDED INTEREST $0.00 ($13.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 ADDED BILL $2,559.22 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($2,559.22) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($51.84) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($32.80) $0.00 0 $0.00 TAXSALE PAYMENT