201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89698
B/L/Q:
03901 / 00024
Principal:
$0.00
Address:
218 CENTRAL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
391 PALISADE AVE.
L.Pay Date:
11/13/2017
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $3,490.50 $0.00 $0.00 0 $0.00
2018 2 9/28/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,490.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,490.50 $0.00 $0.00 0 $0.00
2018 1 9/28/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,490.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,534.80 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES INTEREST $0.00 ($137.77) $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($3,529.41) $0.00 0 $0.00
2017 4 2/7/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 ($5.39) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,534.80 $0.00 $0.00 0 $0.00
2017 3 11/13/2017 TAXES PAYMENT $0.00 ($3,534.80) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,446.20 $0.00 $0.00 0 $0.00
2017 2 3/30/2017 TAXES PAYMENT $0.00 ($3,446.20) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,446.20 $0.00 $0.00 0 $0.00
2017 1 2/17/2017 TAXES INTEREST $0.00 ($20.90) $0.00 0 $0.00
2017 1 2/17/2017 TAXES PAYMENT $0.00 ($3,446.20) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,544.20 $0.00 $0.00 0 $0.00
2016 4 12/9/2016 TAXES INTEREST $0.00 ($59.64) $0.00 0 $0.00
2016 4 12/9/2016 TAXES PAYMENT $0.00 ($3,544.20) $0.00 0 $0.00
2016 4 12/9/2016 TAX ADV CHARGE PAYMENT $0.00 ($72.08) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,544.20 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($3,544.20) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $3,348.19 $0.00 $0.00 0 $0.00
2016 2 4/14/2016 TAXES PAYMENT $0.00 ($3,348.19) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $3,348.20 $0.00 $0.00 0 $0.00
2016 1 2/16/2016 TAXES PAYMENT $0.00 ($3,348.20) $0.00 0 $0.00 E-CHECK
2016 1 2/16/2016 TAXES INTEREST $0.00 ($18.86) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $3,369.67 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($3,369.66) $0.00 0 $0.00 E-CHECK
2015 4 12/31/2015 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,369.68 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($3,369.67) $0.00 0 $0.00 E-CHECK
2015 3 11/5/2015 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $3,326.71 $0.00 $0.00 0 $0.00
2015 2 5/20/2015 TAXES PAYMENT $0.00 ($3,326.71) $0.00 0 $0.00 WEB CREDIT CARD
2015 2 5/20/2015 TAXES INTEREST $0.00 ($23.68) $0.00 0 $0.00 WEB CREDIT CARD
2015 1 2/1/2015 TAXES BILL $3,326.72 $0.00 $0.00 0 $0.00
2015 1 1/20/2015 TAXES PAYMENT $0.00 ($3,326.72) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $3,311.50 $0.00 $0.00 0 $0.00
2014 4 10/15/2014 TAXES PAYMENT $0.00 ($3,311.50) $0.00 0 $0.00 E-CHECK
2014 4 10/15/2014 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $3,313.29 $0.00 $0.00 0 $0.00
2014 3 7/11/2014 TAXES PAYMENT $0.00 ($3,312.00) $0.00 0 $0.00 E-CHECK
2014 3 7/11/2014 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2014 3 8/28/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 3 10/15/2014 TAXES PAYMENT $0.00 ($1.29) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $3,341.03 $0.00 $0.00 0 $0.00
2014 2 4/16/2014 TAXES PAYMENT $0.00 ($3,339.76) $0.00 0 $0.00 E-CHECK
2014 2 4/16/2014 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2014 2 7/11/2014 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $3,341.04 $0.00 $0.00 0 $0.00