201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89706
B/L/Q:
03901 / 00025
Principal:
$0.00
Address:
218 CENTRAL AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
389 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 $2,145.00 $0.00 $0.00 0 $0.00
2018 2 9/28/2018 SUB DIV/CONSOLIDATE OLD COND $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 9/28/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,145.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,172.22 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES INTEREST $0.00 ($68.28) $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($2,169.55) $0.00 0 $0.00
2017 4 2/7/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.67) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,172.23 $0.00 $0.00 0 $0.00
2017 3 11/13/2017 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
2017 2 3/30/2017 TAXES PAYMENT $0.00 ($2,117.77) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,117.78 $0.00 $0.00 0 $0.00
2017 1 2/17/2017 TAXES INTEREST $0.00 ($10.27) $0.00 0 $0.00
2017 1 2/17/2017 TAXES PAYMENT $0.00 ($2,117.78) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,178.00 $0.00 $0.00 0 $0.00
2016 4 12/9/2016 TAXES INTEREST $0.00 ($29.59) $0.00 0 $0.00
2016 4 12/9/2016 TAXES PAYMENT $0.00 ($2,178.00) $0.00 0 $0.00
2016 4 12/9/2016 TAX ADV CHARGE PAYMENT $0.00 ($44.15) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,178.00 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($2,178.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $2,057.55 $0.00 $0.00 0 $0.00
2016 2 4/14/2016 TAXES PAYMENT $0.00 ($2,057.55) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $2,057.55 $0.00 $0.00 0 $0.00
2016 1 2/16/2016 TAXES PAYMENT $0.00 ($2,057.55) $0.00 0 $0.00 E-CHECK
2016 1 2/16/2016 TAXES INTEREST $0.00 ($9.18) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $2,070.75 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($2,070.75) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $2,070.75 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($2,070.75) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $2,044.35 $0.00 $0.00 0 $0.00
2015 2 5/19/2015 TAXES PAYMENT $0.00 ($2,044.35) $0.00 0 $0.00 E-CHECK
2015 2 5/19/2015 TAXES INTEREST $0.00 ($10.90) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $2,044.35 $0.00 $0.00 0 $0.00
2015 1 1/20/2015 TAXES PAYMENT $0.00 ($2,044.35) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $2,035.00 $0.00 $0.00 0 $0.00
2014 4 10/15/2014 TAXES PAYMENT $0.00 ($2,035.00) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $2,036.10 $0.00 $0.00 0 $0.00
2014 3 7/11/2014 TAXES PAYMENT $0.00 ($2,036.10) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $2,053.15 $0.00 $0.00 0 $0.00
2014 2 4/16/2014 TAXES PAYMENT $0.00 ($2,053.15) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $2,053.15 $0.00 $0.00 0 $0.00
2014 1 1/22/2014 TAXES PAYMENT $0.00 ($2,053.15) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $2,130.70 $0.00 $0.00 0 $0.00
2013 4 10/29/2013 TAXES PAYMENT $0.00 ($2,130.70) $0.00 0 $0.00 LERETA
2013 3 8/1/2013 TAXES BILL $2,130.70 $0.00 $0.00 0 $0.00
2013 3 8/20/2013 TAXES PAYMENT $0.00 ($2,130.70) $0.00 0 $0.00 LERETA
2013 2 5/1/2013 TAXES BILL $1,975.60 $0.00 $0.00 0 $0.00
2013 2 4/1/2013 TAXES PAYMENT $0.00 ($1,975.60) $0.00 0 $0.00 BANK OF AMERICA
2013 1 2/1/2013 TAXES BILL $1,975.60 $0.00 $0.00 0 $0.00