201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87361
B/L/Q:
04504 / 00011
Principal:
$0.00
Address:
146 NEW YORK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
146 NEW YORK AVE.
L.Pay Date:
4/6/2018
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,302.00 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($1,302.00) $0.00 0 $0.00
2019 2 1/11/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,302.00) $0.00 0 $0.00
2019 2 1/11/2019 TRANS TO ANOTHER ACCT $0.00 $1,302.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,302.00 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($1,302.00) $0.00 0 $0.00
2019 1 1/11/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,302.00) $0.00 0 $0.00
2019 1 1/11/2019 TRANS TO ANOTHER ACCT $0.00 $1,248.00 $0.00 0 $0.00
2019 1 1/31/2019 TRANS TO ANOTHER ACCT $0.00 $852.00 $0.00 0 $0.00
2019 1 5/7/2019 POSTING ERROR $0.00 $798.00 $0.00 0 $0.00
2019 1 5/7/2019 POSTING ERROR $0.00 ($1,596.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $849.00 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($849.00) $0.00 0 $0.00
2018 4 1/31/2019 TRANS TO ANOTHER ACCT $0.00 $849.00 $0.00 0 $0.00
2018 4 5/7/2019 TRANSFER TO/FROM QTR $0.00 ($849.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $849.00 $0.00 $0.00 0 $0.00
2018 3 4/25/2018 TAXES PAYMENT $0.00 ($1,755.00) $0.00 0 $0.00
2018 3 5/25/2018 TAXES PAYMENT $0.00 ($2,550.00) $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $849.00 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $1,302.00 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $1,302.00 $0.00 0 $0.00
2018 3 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 $3.00 $0.00 0 $0.00
2018 3 1/31/2019 TRANS TO ANOTHER ACCT $0.00 $849.00 $0.00 0 $0.00
2018 3 5/7/2019 TRANSFER TO/FROM QTR $0.00 ($849.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,425.80 $0.00 $0.00 0 $0.00
2018 2 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($670.80) $0.00 0 $0.00
2018 2 4/6/2018 TAXES PAYMENT $0.00 ($1,755.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,425.80 $0.00 $0.00 0 $0.00
2018 1 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($670.80) $0.00 0 $0.00
2018 1 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($226.61) $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($1,528.39) $0.00 0 $0.00
2018 1 3/28/2018 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 1 3/29/2018 ASSESSOR FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,456.59 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($2,456.59) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,456.59 $0.00 $0.00 0 $0.00
2017 3 8/14/2017 TAXES PAYMENT $0.00 ($2,456.59) $0.00 0 $0.00
2017 3 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($226.61) $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $226.61 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,395.01 $0.00 $0.00 0 $0.00
2017 2 5/2/2017 TAXES PAYMENT $0.00 ($2,395.01) $0.00 0 $0.00
2017 2 5/2/2017 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,395.01 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($2,395.01) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,588.11 $0.00 $0.00 0 $0.00
2016 4 12/15/2016 TAXES PAYMENT $0.00 ($2,588.11) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 TAXES INTEREST $0.00 ($38.61) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $2,588.12 $0.00 $0.00 0 $0.00
2016 3 8/26/2016 TAXES PAYMENT $0.00 ($2,588.12) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,201.90 $0.00 $0.00 0 $0.00