201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
76018
B/L/Q:
07402 / 00035 / HM
Principal:
$0.00
Address:
111 S. WACKER DR,#STE3000
Bank Code:
50005
Interest:
$0.00
City/State:
CHCIAGO, IL, 60606
Deductions:
0.00
Total:
$0.00
Location:
80 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 $1,619.64 $0.00 $0.00 0 $0.00
2022 2 12/10/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,619.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,619.64 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,619.64) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,581.27 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,581.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,645.89 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,645.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,625.70 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,625.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,625.70 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,625.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,914.48 $0.00 $0.00 0 $0.00
2020 4 9/3/2020 TAXES PAYMENT $0.00 ($3.34) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 9/3/2020 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,911.14) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,478.28 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,478.28) $0.00 0 $0.00
2020 3 8/12/2020 STOP PAYMENT $0.00 $1,478.28 $0.00 0 $0.00
2020 3 8/31/2020 TAXES INTEREST $0.00 ($9.53) $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($977.04) $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($501.24) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $3,984.75 $0.00 $0.00 0 $0.00
2020 2 1/23/2020 ASSESSORS ADJUSTMENT $0.00 ($2,429.73) $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($15,555.02) $0.00 0 $0.00
2020 2 5/13/2020 OVERPAYMENT REFUND $0.00 $14,000.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,984.75 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 ASSESSORS ADJUSTMENT $0.00 ($2,429.73) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,555.02) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,236.30 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,236.30) $0.00 0 $0.00
2019 4 10/17/2020 CANCEL TAX COURT $0.00 ($1,236.30) $0.00 0 $0.00
2019 4 10/17/2020 REFUND TAX COURT $0.00 $1,236.30 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,236.30 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,236.30) $0.00 0 $0.00 LOCKBOX
2019 3 10/17/2020 CANCEL TAX COURT $0.00 ($1,236.30) $0.00 0 $0.00
2019 3 10/17/2020 REFUND TAX COURT $0.00 $1,236.30 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $6,733.20 $0.00 $0.00 0 $0.00
2019 2 4/15/2019 TAXES PAYMENT $0.00 ($6,733.20) $0.00 0 $0.00
2019 2 7/17/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 10/17/2020 CANCEL TAX COURT $0.00 ($5,567.74) $0.00 0 $0.00
2019 2 10/17/2020 REFUND TAX COURT $0.00 $5,567.74 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $6,733.20 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($6,733.20) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $4,962.45 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 TAXES PAYMENT $0.00 ($4,962.45) $0.00 0 $0.00 PSEG
2018 3 8/1/2018 TAXES BILL $4,962.45 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($4,962.45) $0.00 0 $0.00 PSEG
2018 2 5/1/2018 TAXES BILL $8,503.95 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($8,503.95) $0.00 0 $0.00 PSEG