201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85670
B/L/Q:
04402 / 00021
Principal:
$0.00
Address:
19 MANHATTAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
19 MANHATTAN AVE.
L.Pay Date:
11/1/2020
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $1,891.75 $0.00 $0.00 0 $0.00
2021 2 12/9/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,891.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,891.75 $0.00 $0.00 0 $0.00
2021 1 12/9/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,891.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,261.29 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,261.29) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,753.70 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($1,753.70) $0.00 0 $0.00 E-CHECK
2020 3 8/14/2020 TAXES INTEREST $0.00 ($5.98) $0.00 0 $0.00 E-CHECK
2020 3 9/9/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,776.00 $0.00 $0.00 0 $0.00
2020 2 1/18/2020 TAXES PAYMENT $0.00 ($166.27) $0.00 0 $0.00 E-CHECK
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($1,609.73) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 2 6/18/2020 TAXES INTEREST $0.00 ($37.83) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/1/2020 TAXES BILL $1,776.01 $0.00 $0.00 0 $0.00
2020 1 1/18/2020 TAXES PAYMENT $0.00 ($1,776.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,835.97 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,835.97) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($38.08) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($24.61) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $1,835.98 $0.00 $0.00 0 $0.00
2019 3 10/28/2019 TAXES PAYMENT $0.00 ($1,792.36) $0.00 0 $0.00 E-CHECK
2019 3 10/28/2019 TAXES INTEREST $0.00 ($43.62) $0.00 0 $0.00 E-CHECK
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($43.62) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $1,716.03 $0.00 $0.00 0 $0.00
2019 2 8/17/2019 TAXES PAYMENT $0.00 ($1,716.03) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 8/17/2019 TAXES INTEREST $0.00 ($46.78) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $1,716.04 $0.00 $0.00 0 $0.00
2019 1 12/7/2018 TAXES PAYMENT $0.00 ($1.71) $0.00 0 $0.00
2019 1 3/26/2019 TAXES PAYMENT $0.00 ($1,714.33) $0.00 0 $0.00 E-CHECK
2019 1 3/26/2019 TAXES INTEREST $0.00 ($24.22) $0.00 0 $0.00 E-CHECK
2019 1 3/26/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,287.07 $0.00 $0.00 0 $0.00
2018 4 12/7/2018 TAXES INTEREST $0.00 ($10.30) $0.00 0 $0.00
2018 4 12/7/2018 TAXES PAYMENT $0.00 ($1,287.07) $0.00 0 $0.00
2018 4 12/7/2018 TAX ADV CHARGE PAYMENT $0.00 ($25.98) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,287.07 $0.00 $0.00 0 $0.00
2018 3 8/10/2018 TAXES PAYMENT $0.00 ($1,287.07) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 2 4/23/2018 TAXES PAYMENT $0.00 ($2,145.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 1 11/27/2017 TAXES PAYMENT $0.00 ($38.61) $0.00 0 $0.00
2018 1 12/27/2017 TAXES PAYMENT $0.00 ($2,106.39) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,172.22 $0.00 $0.00 0 $0.00
2017 4 11/27/2017 TAXES INTEREST $0.00 ($105.90) $0.00 0 $0.00
2017 4 11/27/2017 TAXES PAYMENT $0.00 ($2,172.22) $0.00 0 $0.00
2017 4 11/27/2017 TAX ADV CHARGE PAYMENT $0.00 ($89.78) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,172.23 $0.00 $0.00 0 $0.00
2017 3 11/27/2017 TAXES PAYMENT $0.00 ($2,172.23) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,117.77 $0.00 $0.00 0 $0.00