201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85662
B/L/Q:
04402 / 00022
Principal:
$0.00
Address:
17 MANHATTAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
17 MANHATTAN AVE.
L.Pay Date:
11/8/2021
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $3,388.45 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,388.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,388.45 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,388.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,252.47 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($276.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/28/2021 TRANSFER TO/FROM QTR $0.00 ($3,930.86) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,045.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,387.68 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($1,456.82) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,930.86) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,930.86) $0.00 0 $0.00 CORELOGIC
2021 3 10/28/2021 TRANSFER TO/FROM QTR $0.00 $3,930.86 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,456.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,456.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,456.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,456.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,737.82 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($14.48) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($1,702.26) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($35.10) $0.00 0 $0.00
2020 4 1/29/2021 TAXES PAYMENT $0.00 ($35.56) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,313.38 $0.00 $0.00 0 $0.00
2020 3 3/17/2020 TAXES PAYMENT $0.00 ($15.95) $0.00 0 $0.00 E-CHECK
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($1,297.43) $0.00 0 $0.00 E-CHECK
2020 3 8/27/2020 TAXES INTEREST $0.00 ($7.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,388.05 $0.00 $0.00 0 $0.00
2020 2 3/17/2020 TAXES PAYMENT $0.00 ($1,388.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,388.05 $0.00 $0.00 0 $0.00
2020 1 2/24/2020 TAXES PAYMENT $0.00 ($1,388.05) $0.00 0 $0.00 GREYMORR LLC
2020 1 2/24/2020 TAXES INTEREST $0.00 ($15.96) $0.00 0 $0.00 GREYMORR LLC
2019 4 11/1/2019 TAXES BILL $1,439.14 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($161.82) $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,277.32) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($25.81) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($13.34) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2019 4 6/10/2020 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 GREYMORR LLC
2019 3 8/1/2019 TAXES BILL $1,439.14 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($1,439.14) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,336.96 $0.00 $0.00 0 $0.00
2019 2 3/28/2019 HOMESTEAD BENEFIT $0.00 ($211.81) $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,125.15) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $1,336.96 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($1,336.96) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL $1,391.02 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 HOMESTEAD BENEFIT $0.00 ($161.81) $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,229.21) $0.00 0 $0.00 LOCKBOX