201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
78451
B/L/Q:
05902 / 00009
Principal:
$0.00
Address:
P.O.BOX 3236
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN , NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
27-25 JEFFERSON AVE.
L.Pay Date:
5/8/2020
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,811.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,811.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,707.57 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,707.57) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($34.48) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($16.61) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,221.58 $0.00 $0.00 0 $0.00
2020 3 8/23/2020 TAXES PAYMENT $0.00 ($1,221.58) $0.00 0 $0.00 E-CHECK
2020 3 8/23/2020 TAXES INTEREST $0.00 ($5.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,157.92 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,157.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,157.93 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($2,157.93) $0.00 0 $0.00 E-CHECK
2020 1 2/11/2020 TAXES INTEREST $0.00 ($6.62) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,230.79 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($2,230.79) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($45.27) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($32.84) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 1/17/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,230.79 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($2,230.79) $0.00 0 $0.00 E-CHECK
2019 3 9/6/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,085.06 $0.00 $0.00 0 $0.00
2019 2 6/4/2019 TAXES PAYMENT $0.00 ($2,085.06) $0.00 0 $0.00 E-CHECK
2019 2 6/4/2019 TAXES INTEREST $0.00 ($20.65) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,085.06 $0.00 $0.00 0 $0.00
2019 1 4/8/2019 TAXES PAYMENT $0.00 ($2,085.06) $0.00 0 $0.00 E-CHECK
2019 1 4/8/2019 TAXES INTEREST $0.00 ($41.93) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,943.22 $0.00 $0.00 0 $0.00
2018 4 12/12/2018 TAXES INTEREST $0.00 ($23.31) $0.00 0 $0.00
2018 4 12/12/2018 TAXES PAYMENT $0.00 ($1,943.22) $0.00 0 $0.00
2018 4 12/12/2018 TAX ADV CHARGE PAYMENT $0.00 ($39.33) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,943.22 $0.00 $0.00 0 $0.00
2018 3 8/30/2018 TAXES PAYMENT $0.00 ($1,943.22) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,226.90 $0.00 $0.00 0 $0.00
2018 2 5/11/2018 TAXES PAYMENT $0.00 ($2,226.90) $0.00 0 $0.00 E-CHECK
2018 2 5/11/2018 TAXES INTEREST $0.00 ($6.96) $0.00 0 $0.00 E-CHECK
2018 2 7/25/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,226.90 $0.00 $0.00 0 $0.00
2018 1 2/13/2018 TAXES PAYMENT $0.00 ($2,226.90) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $2,255.16 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($2,255.16) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $2,255.17 $0.00 $0.00 0 $0.00
2017 3 9/15/2017 TAXES PAYMENT $0.00 ($2,255.17) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,198.63 $0.00 $0.00 0 $0.00
2017 2 6/5/2017 TAXES PAYMENT $0.00 ($2,198.63) $0.00 0 $0.00 E-CHECK
2017 2 6/5/2017 TAXES INTEREST $0.00 ($23.21) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,198.64 $0.00 $0.00 0 $0.00