201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74013
B/L/Q:
06304 / 00034
Principal:
$0.00
Address:
86 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
86 LIBERTY AVE.
L.Pay Date:
1/29/2018
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $402.75 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $508.49 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 SEWER PAYMENT $0.00 ($402.75) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 WATER PAYMENT $0.00 ($508.49) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($18.22) $0.00 0 $0.00 TAXSALE PAYMENT
2008 4 11/1/2008 TAXES BILL $1,643.70 $0.00 $0.00 0 $0.00
2008 4 10/7/2008 TAXES PAYMENT $0.00 ($530.92) $0.00 0 $0.00
2008 4 10/7/2008 TRANSFER FROM QTR/YEAR $0.00 ($530.92) $0.00 0 $0.00
2008 4 11/20/2008 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00
2008 4 11/20/2008 TAXES PAYMENT $0.00 ($581.86) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,643.70 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($1,643.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 3 8/20/2008 TRANSFER TO QTR/YEAR $0.00 $1,643.70 $0.00 0 $0.00
2008 3 8/22/2008 TRANSFER FROM QTR/YEAR $0.00 ($1,643.70) $0.00 0 $0.00
2008 3 9/2/2008 TAXES PAYMENT $0.00 ($581.86) $0.00 0 $0.00
2008 3 10/7/2008 TAXES PAYMENT $0.00 ($530.92) $0.00 0 $0.00
2008 3 10/7/2008 TRANSFER TO QTR/YEAR $0.00 $530.92 $0.00 0 $0.00
2008 3 10/27/2008 TRANS TO ANOTHER ACCT $0.00 $581.86 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $389.80 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($389.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 2 9/2/2008 TAXES PAYMENT $0.00 ($137.98) $0.00 0 $0.00
2008 2 10/7/2008 TAXES PAYMENT $0.00 ($125.92) $0.00 0 $0.00
2008 2 10/27/2008 TRANS TO ANOTHER ACCT $0.00 $263.90 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $381.31 $0.00 $0.00 0 $0.00
2008 1 1/17/2008 TAXES PAYMENT $0.00 ($381.31) $0.00 0 $0.00
2008 1 3/5/2008 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2008 1 8/20/2008 TRANSFER FROM QTR/YEAR $0.00 ($1,643.70) $0.00 0 $0.00
2008 1 8/22/2008 TRANSFER TO QTR/YEAR $0.00 $1,643.70 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL ($1,050.34) $0.00 $0.00 0 $0.00
2007 4 9/13/2007 REFUND OF OVERBILL $0.00 $1,050.34 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL ($1,050.35) $0.00 $0.00 0 $0.00
2007 3 9/13/2007 REFUND OF OVERBILL $0.00 $1,050.35 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,791.84 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($1,791.84) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,696.10 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($1,696.10) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,358.33 $0.00 $0.00 0 $0.00
2006 4 12/5/2006 TAXES INTEREST $0.00 ($10.26) $0.00 0 $0.00
2006 4 12/5/2006 TAXES PAYMENT $0.00 ($1,358.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,358.33 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($1,358.33) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,642.62 $0.00 $0.00 0 $0.00
2006 2 4/6/2006 TAXES PAYMENT $0.00 ($1.31) $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,641.31) $0.00 0 $0.00
2006 2 6/19/2006 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 2 7/31/2006 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,690.30 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,690.30) $0.00 0 $0.00
2006 1 3/29/2006 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2006 1 3/20/2006 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00