201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75903
B/L/Q:
07402 / 00023 / HM
Principal:
$0.00
Address:
111 S. WACKER DR.#STE3000
Bank Code:
50005
Interest:
$0.00
City/State:
CHICAGO, IL. 60606
Deductions:
0.00
Total:
$0.00
Location:
110 VAN KEUREN AVE.
L.Pay Date:
10/29/2021
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 6/5/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $28,687.14 $0.00 $0.00 0 $0.00
2022 2 12/10/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($28,687.14) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $28,687.14 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($28,687.14) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $28,007.52 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($28,007.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $29,152.14 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($29,152.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $28,794.45 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($28,794.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $28,794.45 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($28,794.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $33,909.48 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($33,909.48) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $26,183.28 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($26,183.28) $0.00 0 $0.00
2020 3 8/12/2020 STOP PAYMENT $0.00 $26,183.28 $0.00 0 $0.00
2020 3 8/31/2020 TAXES INTEREST $0.00 ($367.58) $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($26,183.28) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $70,585.90 $0.00 $0.00 0 $0.00
2020 2 1/23/2020 ASSESSORS ADJUSTMENT $0.00 ($43,043.38) $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($27,542.52) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $70,585.90 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 ASSESSORS ADJUSTMENT $0.00 ($43,043.38) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($27,542.52) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $72,969.32 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($72,969.32) $0.00 0 $0.00
2019 4 10/17/2020 CANCEL TAX COURT $0.00 ($72,969.32) $0.00 0 $0.00
2019 4 10/17/2020 REFUND TAX COURT $0.00 $72,969.32 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $72,969.32 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($72,969.32) $0.00 0 $0.00 LOCKBOX
2019 3 10/17/2020 CANCEL TAX COURT $0.00 ($69,445.26) $0.00 0 $0.00
2019 3 10/17/2020 REFUND TAX COURT $0.00 $69,445.26 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $57,533.52 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $10,668.96 $0.00 $0.00 0 $0.00
2019 2 4/15/2019 TAXES PAYMENT $0.00 ($57,533.52) $0.00 0 $0.00
2019 2 4/15/2019 ADDED PAYMENT $0.00 ($10,668.96) $0.00 0 $0.00
2019 2 6/14/2019 ASSESSOR FEE PAYMENT $0.00 ($220.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $57,533.52 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 ADDED BILL $10,668.96 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 ADDED PAYMENT $0.00 ($10,668.96) $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($57,533.52) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $68,423.04 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 ADDED BILL $17,781.60 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 TAXES PAYMENT $0.00 ($68,423.04) $0.00 0 $0.00 PSEG
2018 4 11/7/2018 ADDED PAYMENT $0.00 ($17,781.60) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $68,423.04 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($68,423.04) $0.00 0 $0.00 PSEG
2018 2 5/1/2018 TAXES BILL $46,644.00 $0.00 $0.00 0 $0.00