201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84285
B/L/Q:
05104 / 00001
Principal:
$0.00
Address:
714 10TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
324 PALISADE AVE.
L.Pay Date:
5/2/2016
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $7,362.29 $0.00 $0.00 0 $0.00
2016 2 5/2/2016 TAXES PAYMENT $0.00 ($7,362.29) $0.00 0 $0.00
2016 2 7/21/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($7,362.29) $0.00 0 $0.00
2016 2 7/21/2016 TRANSFER TO/FROM QTR $0.00 $7,362.29 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $7,362.29 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($7,362.29) $0.00 0 $0.00
2016 1 7/21/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($7,362.29) $0.00 0 $0.00
2016 1 7/21/2016 TRANSFER TO/FROM QTR $0.00 $7,362.29 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $7,409.52 $0.00 $0.00 0 $0.00
2015 4 12/7/2015 TAXES INTEREST $0.00 ($151.25) $0.00 0 $0.00
2015 4 12/7/2015 TAXES PAYMENT $0.00 ($7,409.52) $0.00 0 $0.00
2015 4 12/7/2015 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $7,409.52 $0.00 $0.00 0 $0.00
2015 3 8/3/2015 TAXES PAYMENT $0.00 ($7,346.54) $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($62.98) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $7,315.05 $0.00 $0.00 0 $0.00
2015 2 5/4/2015 TAXES PAYMENT $0.00 ($7,315.05) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $7,315.06 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($7,315.06) $0.00 0 $0.00
2014 4 11/1/2014 SEWER BILL $276.74 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $7,281.59 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $250.56 $0.00 $0.00 0 $0.00
2014 4 11/12/2014 TAXES PAYMENT $0.00 ($7,281.59) $0.00 0 $0.00
2014 4 11/26/2014 SEWER PAYMENT $0.00 ($276.74) $0.00 0 $0.00
2014 4 11/26/2014 WATER PAYMENT $0.00 ($250.56) $0.00 0 $0.00
2014 4 11/26/2014 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $7,285.54 $0.00 $0.00 0 $0.00
2014 3 5/1/2014 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($7,185.54) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $7,346.54 $0.00 $0.00 0 $0.00
2014 2 2/3/2014 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES PAYMENT $0.00 ($7,246.54) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $7,346.55 $0.00 $0.00 0 $0.00
2014 1 2/3/2014 TAXES PAYMENT $0.00 ($7,346.55) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $7,624.03 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($7,624.03) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAXES INTEREST $0.00 ($162.98) $0.00 0 $0.00 TAXSALE PAYMENT
2013 3 8/1/2013 TAXES BILL $7,624.04 $0.00 $0.00 0 $0.00
2013 3 8/5/2013 TAXES PAYMENT $0.00 ($7,624.04) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $7,069.05 $0.00 $0.00 0 $0.00
2013 2 5/21/2013 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 2 5/28/2013 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 2 6/21/2013 TAXES INTEREST $0.00 ($154.06) $0.00 0 $0.00
2013 2 6/21/2013 TAXES PAYMENT $0.00 ($7,069.05) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $7,069.06 $0.00 $0.00 0 $0.00
2013 1 12/12/2012 TAXES PAYMENT $0.00 ($115.61) $0.00 0 $0.00
2013 1 2/22/2013 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 1 2/28/2013 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2013 1 3/22/2013 TAXES INTEREST $0.00 ($131.58) $0.00 0 $0.00