201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
77198
B/L/Q:
05501 / 00007
Principal:
$0.00
Address:
181 LINCOLN STREET
Bank Code:
1554
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
233-235 LAIDLAW AVE.
L.Pay Date:
5/17/2013
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $1,119.90 $0.00 $0.00 0 $0.00
2014 2 12/23/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,119.90) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,119.90 $0.00 $0.00 0 $0.00
2014 1 12/23/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,119.90) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,162.20 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($1,162.20) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($47.51) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAXES INTEREST $0.00 ($58.70) $0.00 0 $0.00 TAXSALE PAYMENT
2013 3 8/1/2013 TAXES BILL $1,162.20 $0.00 $0.00 0 $0.00
2013 3 5/17/2013 TAXES PAYMENT $0.00 ($7.37) $0.00 0 $0.00
2013 3 12/19/2013 TAXES PAYMENT $0.00 ($1,154.83) $0.00 0 $0.00 TAXSALE PAYMENT
2013 2 5/1/2013 TAXES BILL $1,077.60 $0.00 $0.00 0 $0.00
2013 2 5/17/2013 TAXES INTEREST $0.00 ($32.06) $0.00 0 $0.00
2013 2 5/17/2013 TAXES PAYMENT $0.00 ($1,077.60) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,077.60 $0.00 $0.00 0 $0.00
2013 1 12/11/2012 TAXES PAYMENT $0.00 ($2.21) $0.00 0 $0.00
2013 1 5/17/2013 TAXES PAYMENT $0.00 ($1,075.39) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,104.00 $0.00 $0.00 0 $0.00
2012 4 12/11/2012 TAXES INTEREST $0.00 ($9.81) $0.00 0 $0.00
2012 4 12/11/2012 TAXES PAYMENT $0.00 ($1,104.00) $0.00 0 $0.00
2012 4 12/11/2012 TAX ADV CHARGE PAYMENT $0.00 ($22.32) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,104.00 $0.00 $0.00 0 $0.00
2012 3 8/28/2012 TAXES PAYMENT $0.00 ($1,104.00) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $1,051.20 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($1,051.20) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $1,051.20 $0.00 $0.00 0 $0.00
2012 1 2/10/2012 TAXES PAYMENT $0.00 ($1,051.20) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,057.65 $0.00 $0.00 0 $0.00
2011 4 11/9/2011 TAXES PAYMENT $0.00 ($1,057.65) $0.00 0 $0.00
2011 4 1/5/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,076.25 $0.00 $0.00 0 $0.00
2011 3 7/13/2011 TAXES PAYMENT $0.00 ($1,076.25) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,035.45 $0.00 $0.00 0 $0.00
2011 2 5/3/2011 TAXES PAYMENT $0.00 ($1,035.45) $0.00 0 $0.00 BATCH POSTING
2011 1 2/1/2011 TAXES BILL $1,035.45 $0.00 $0.00 0 $0.00
2011 1 2/4/2011 TAXES PAYMENT $0.00 ($1,035.45) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,030.27 $0.00 $0.00 0 $0.00
2010 4 11/4/2010 TAXES PAYMENT $0.00 ($1,030.27) $0.00 0 $0.00 BATCH POSTING
2010 3 8/1/2010 TAXES BILL $1,030.28 $0.00 $0.00 0 $0.00
2010 3 9/1/2010 TAXES PAYMENT $0.00 ($1,030.28) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,017.16 $0.00 $0.00 0 $0.00
2010 2 5/13/2010 TAXES PAYMENT $0.00 ($1,017.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 1 2/1/2010 TAXES BILL $1,064.09 $0.00 $0.00 0 $0.00
2010 1 2/8/2010 TAXES PAYMENT $0.00 ($1,064.09) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $850.24 $0.00 $0.00 0 $0.00
2009 4 11/5/2009 TAXES PAYMENT $0.00 ($850.24) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $850.25 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($850.25) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $950.10 $0.00 $0.00 0 $0.00
2009 2 5/22/2009 TAXES PAYMENT $0.00 ($950.10) $0.00 0 $0.00