201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75994
B/L/Q:
07402 / 00034 / HM
Principal:
$0.00
Address:
111 S. WACKER DR.#3000
Bank Code:
50005
Interest:
$0.00
City/State:
CHICAGO, IL, 60606
Deductions:
0.00
Total:
$0.00
Location:
58 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
2022 2 5/1/2022 TAXES BILL $436.69 $0.00 $0.00 0 $0.00
2022 2 12/10/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($436.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $436.69 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($436.69) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $426.34 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($426.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $443.77 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($443.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $438.32 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($438.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $438.33 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($438.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $516.18 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($516.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $398.58 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($398.58) $0.00 0 $0.00
2020 3 8/12/2020 STOP PAYMENT $0.00 $398.58 $0.00 0 $0.00
2020 3 8/31/2020 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($95.98) $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($302.60) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,074.15 $0.00 $0.00 0 $0.00
2020 2 1/23/2020 ASSESSORS ADJUSTMENT $0.00 ($654.88) $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($419.27) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,074.15 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 ASSESSORS ADJUSTMENT $0.00 ($654.88) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($419.27) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,110.42 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,110.42) $0.00 0 $0.00
2019 4 10/17/2020 CANCEL TAX COURT $0.00 ($1,110.42) $0.00 0 $0.00
2019 4 10/17/2020 REFUND TAX COURT $0.00 $1,110.42 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,110.42 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,110.42) $0.00 0 $0.00 LOCKBOX
2019 3 10/17/2020 CANCEL TAX COURT $0.00 ($1,056.36) $0.00 0 $0.00
2019 3 10/17/2020 REFUND TAX COURT $0.00 $1,056.36 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,037.88 $0.00 $0.00 0 $0.00
2019 2 4/15/2019 TAXES PAYMENT $0.00 ($1,037.88) $0.00 0 $0.00
2019 2 7/17/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,037.88 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($1,037.88) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,494.66 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 TAXES PAYMENT $0.00 ($1,494.66) $0.00 0 $0.00 PSEG
2018 3 8/1/2018 TAXES BILL $1,494.66 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($1,494.66) $0.00 0 $0.00 PSEG
2018 2 5/1/2018 TAXES BILL $581.10 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($581.10) $0.00 0 $0.00 PSEG
2018 1 2/1/2018 TAXES BILL $581.10 $0.00 $0.00 0 $0.00
2018 1 1/23/2018 TAXES PAYMENT $0.00 ($581.10) $0.00 0 $0.00 PSEG
2017 4 11/1/2017 TAXES BILL $588.47 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($588.47) $0.00 0 $0.00 PSEG
2017 3 8/1/2017 TAXES BILL $588.48 $0.00 $0.00 0 $0.00