201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
8623
B/L/Q:
14102 / 00014
Principal:
$0.00
Address:
569 JERSEY AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
206 YORK ST.
L.Pay Date:
2/1/2019
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $3,378.50 $0.00 $0.00 0 $0.00
2019 2 12/31/2018 TAXES PAYMENT $0.00 ($10.49) $0.00 0 $0.00
2019 2 1/15/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,378.50) $0.00 0 $0.00
2019 2 1/17/2019 TRANS TO ANOTHER ACCT $0.00 $10.49 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,378.51 $0.00 $0.00 0 $0.00
2019 1 12/6/2018 TAXES PAYMENT $0.00 ($10.49) $0.00 0 $0.00
2019 1 12/31/2018 TAXES PAYMENT $0.00 ($3,368.02) $0.00 0 $0.00
2019 1 1/15/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,378.51) $0.00 0 $0.00
2019 1 1/17/2019 TRANSFER TO/FROM QTR $0.00 $3,378.51 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $3,832.01 $0.00 $0.00 0 $0.00
2018 4 12/6/2018 TAXES INTEREST $0.00 ($52.48) $0.00 0 $0.00
2018 4 12/6/2018 TAXES PAYMENT $0.00 ($3,832.01) $0.00 0 $0.00
2018 4 12/6/2018 TAX ADV CHARGE PAYMENT $0.00 ($77.90) $0.00 0 $0.00
2018 4 12/14/2018 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $3,832.01 $0.00 $0.00 0 $0.00
2018 3 5/4/2018 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2018 3 10/11/2018 TAXES PAYMENT $0.00 ($3,831.98) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 10/11/2018 TAXES INTEREST $0.00 ($104.95) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 2 2/2/2018 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,924.97) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 1 10/30/2017 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($2,924.97) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,087.12 $0.00 $0.00 0 $0.00
2017 4 9/18/2017 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($3,087.09) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,087.13 $0.00 $0.00 0 $0.00
2017 3 9/18/2017 TAXES PAYMENT $0.00 ($3,087.13) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,762.87 $0.00 $0.00 0 $0.00
2017 2 4/20/2017 TAXES PAYMENT $0.00 ($2,762.87) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,762.88 $0.00 $0.00 0 $0.00
2017 1 11/22/2016 TAXES PAYMENT $0.00 ($23.14) $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($2,739.74) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,845.00 $0.00 $0.00 0 $0.00
2016 4 11/22/2016 TAXES INTEREST $0.00 ($21.12) $0.00 0 $0.00
2016 4 11/22/2016 TAXES PAYMENT $0.00 ($2,845.00) $0.00 0 $0.00
2016 4 11/22/2016 TAX ADV CHARGE PAYMENT $0.00 ($57.79) $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 $147.26 $0.00 0 $0.00
2016 4 5/30/2017 TAXES PAYMENT $0.00 ($147.26) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,845.00 $0.00 $0.00 0 $0.00
2016 3 8/16/2016 TAXES PAYMENT $0.00 ($2,845.00) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 5/1/2016 TAXES BILL $2,680.75 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($2,680.75) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,680.75 $0.00 $0.00 0 $0.00
2016 1 2/9/2016 TAXES PAYMENT $0.00 ($2,680.75) $0.00 0 $0.00
2016 1 4/5/2016 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 1 4/7/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,698.75 $0.00 $0.00 0 $0.00