201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88591
B/L/Q:
04405 / 00006
Principal:
$0.00
Address:
18 CAMBRIDGE AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
18 CAMBRIDGE AVE.
L.Pay Date:
12/3/2020
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 12/4/2020 TAXES PAYMENT $0.00 ($20.23) $0.00 0 $0.00
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $20.23 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,018.75 $0.00 $0.00 0 $0.00
2021 2 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,018.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,018.75 $0.00 $0.00 0 $0.00
2021 1 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,018.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,640.70 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($193.89) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($2,243.20) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($2,397.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,830.70 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($1,869.39) $0.00 0 $0.00
2020 3 12/3/2020 TAXES PAYMENT $0.00 ($1,961.31) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,801.80 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,801.80) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,801.80 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,801.80) $0.00 0 $0.00
2020 1 2/26/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,862.64 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($1,862.64) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,862.64 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($1,862.64) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,740.96 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($1,740.96) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $1,740.96 $0.00 $0.00 0 $0.00
2019 1 1/22/2019 TAXES PAYMENT $0.00 ($1,740.96) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL $1,918.02 $0.00 $0.00 0 $0.00
2018 4 10/19/2018 TAXES PAYMENT $0.00 ($1,918.02) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,918.02 $0.00 $0.00 0 $0.00
2018 3 8/24/2018 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2018 3 9/21/2018 TAXES PAYMENT $0.00 ($1,918.02) $0.00 0 $0.00
2018 3 9/26/2018 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,563.90 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($1,563.90) $0.00 0 $0.00 LERETA
2018 1 2/1/2018 TAXES BILL $1,563.90 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($1,563.90) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $1,407.48 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,583.75 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $1,133.86 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($1,583.75) $0.00 0 $0.00 LERETA
2017 4 12/19/2017 SEWER PAYMENT $0.00 ($1,407.48) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 WATER PAYMENT $0.00 ($1,133.86) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($50.83) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL $1,583.75 $0.00 $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($1,583.75) $0.00 0 $0.00 LERETA
2017 2 5/1/2017 TAXES BILL $1,544.05 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($1,544.05) $0.00 0 $0.00 LERETA
2017 1 2/1/2017 TAXES BILL $1,544.05 $0.00 $0.00 0 $0.00