201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82636
B/L/Q:
05007 / 00035
Principal:
$0.00
Address:
34 LIENAU PL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
34 LIENAU PL.
L.Pay Date:
1/29/2019
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,394.63 $0.00 $0.00 0 $0.00
2019 2 12/21/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,394.63) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,394.63 $0.00 $0.00 0 $0.00
2019 1 12/21/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,394.63) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $640.45 $0.00 $0.00 0 $0.00
2018 4 7/31/2018 TAXES PAYMENT $0.00 ($120.35) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 9/10/2018 TAXES PAYMENT $0.00 ($120.35) $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($399.75) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $640.46 $0.00 $0.00 0 $0.00
2018 3 5/29/2018 TAXES PAYMENT $0.00 ($2,120.74) $0.00 0 $0.00 E-CHECK
2018 3 6/1/2018 TRANSFER TO/FROM QTR $0.00 $2,000.39 $0.00 0 $0.00
2018 3 9/10/2018 TAXES PAYMENT $0.00 ($520.11) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,148.80 $0.00 $0.00 0 $0.00
2018 2 12/14/2017 TAXES PAYMENT $0.00 ($28.06) $0.00 0 $0.00 E-CHECK
2018 2 5/21/2018 TAXES PAYMENT $0.00 ($2,120.74) $0.00 0 $0.00 E-CHECK
2018 2 5/21/2018 TAXES INTEREST $0.00 ($12.88) $0.00 0 $0.00 E-CHECK
2018 2 6/1/2018 RETURNED E CHECK NO ACCT# $0.00 $2,120.74 $0.00 0 $0.00
2018 2 6/1/2018 NSF INTEREST REVERSAL $0.00 $12.88 $0.00 0 $0.00
2018 2 6/1/2018 TRANSFER TO/FROM QTR $0.00 ($125.00) $0.00 0 $0.00
2018 2 6/1/2018 PRINCIPAL TO INTEREST $0.00 $4.65 $0.00 0 $0.00
2018 2 6/1/2018 APPLY TO INTEREST $0.00 ($4.65) $0.00 0 $0.00
2018 2 6/1/2018 TRANSFER TO/FROM QTR $0.00 ($2,000.39) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,148.80 $0.00 $0.00 0 $0.00
2018 1 12/14/2017 TAXES PAYMENT $0.00 ($2,148.80) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $2,176.86 $0.00 $0.00 0 $0.00
2017 4 8/21/2017 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00
2017 4 12/12/2017 TAXES INTEREST $0.00 ($27.54) $0.00 0 $0.00
2017 4 12/12/2017 TAXES PAYMENT $0.00 ($2,176.73) $0.00 0 $0.00
2017 4 12/12/2017 TAX ADV CHARGE PAYMENT $0.00 ($44.18) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,176.87 $0.00 $0.00 0 $0.00
2017 3 8/21/2017 TAXES PAYMENT $0.00 ($2,301.87) $0.00 0 $0.00
2017 3 6/1/2018 TRANSFER TO/FROM QTR $0.00 $125.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,120.73 $0.00 $0.00 0 $0.00
2017 2 3/23/2017 HOMESTEAD BENEFIT $0.00 ($343.42) $0.00 0 $0.00
2017 2 6/26/2017 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2017 2 8/7/2017 TAXES INTEREST $0.00 ($55.65) $0.00 0 $0.00
2017 2 8/7/2017 TAXES PAYMENT $0.00 ($1,518.86) $0.00 0 $0.00
2017 2 8/14/2017 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00
2017 2 8/14/2017 TAXES PAYMENT $0.00 ($8.45) $0.00 0 $0.00
2017 2 8/14/2017 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,120.74 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($2,120.74) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,182.81 $0.00 $0.00 0 $0.00
2016 4 11/7/2016 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2016 4 11/7/2016 TAXES PAYMENT $0.00 ($2,182.81) $0.00 0 $0.00
2016 4 6/1/2017 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2016 4 6/1/2017 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2016 4 8/7/2017 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00