201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678525
B/L/Q:
02402 / 00010.01
Principal:
$0.00
Address:
392 CENTRAL AVE.#17172
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
580 PALISADE AVE.
L.Pay Date:
11/21/2022
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $15,917.83 $0.00 $0.00 0 $0.00
2023 2 10/31/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($15,917.83) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $15,917.83 $0.00 $0.00 0 $0.00
2023 1 10/31/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($15,917.83) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $31,242.89 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($31,242.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $24,358.70 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($9,164.18) $0.00 0 $0.00 E-CHECK
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,051.79) $0.00 0 $0.00
2022 3 8/4/2022 NSF CHK RVRSL $0.00 $1,051.79 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($15,194.52) $0.00 0 $0.00 E-CHECK
2022 3 8/4/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 8/4/2022 BAD CHECK FEE $0.00 ($20.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,034.86 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($4,034.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,034.87 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($4,034.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,939.27 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,939.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,100.26 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($4,100.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 ASSESSORS ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2021 2 12/1/2020 ASSESSORS ADJUSTMENT $0.00 $4,746.28 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 ($696.32) $0.00 0 $0.00
2021 2 2/17/2021 TRANS FROM ANOTHER ACCT $0.00 ($2,373.14) $0.00 0 $0.00
2021 2 2/17/2021 TRANSFER TO/FROM QTR $0.00 ($696.32) $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($980.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 ASSESSORS ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 ASSESSORS ADJUSTMENT $0.00 $4,746.28 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 ($696.32) $0.00 0 $0.00
2021 1 2/17/2021 TRANS FROM ANOTHER ACCT $0.00 ($2,373.14) $0.00 0 $0.00
2021 1 2/17/2021 TRANS FROM ANOTHER ACCT $0.00 ($2,373.14) $0.00 0 $0.00
2021 1 2/17/2021 TRANSFER TO/FROM QTR $0.00 $696.32 $0.00 0 $0.00