201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89714
B/L/Q:
03901 / 00026
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:
387 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 $2,242.50 $0.00 $0.00 0 $0.00
2018 2 9/28/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,242.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,242.50 $0.00 $0.00 0 $0.00
2018 1 9/28/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,242.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,270.96 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES INTEREST $0.00 ($73.32) $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($2,268.09) $0.00 0 $0.00
2017 4 2/7/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.87) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,270.96 $0.00 $0.00 0 $0.00
2017 3 11/13/2017 TAXES PAYMENT $0.00 ($2,270.96) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,214.04 $0.00 $0.00 0 $0.00
2017 2 3/30/2017 TAXES PAYMENT $0.00 ($2,214.04) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,214.04 $0.00 $0.00 0 $0.00
2017 1 2/17/2017 TAXES INTEREST $0.00 ($11.04) $0.00 0 $0.00
2017 1 2/17/2017 TAXES PAYMENT $0.00 ($2,214.04) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,277.00 $0.00 $0.00 0 $0.00
2016 4 12/9/2016 TAXES INTEREST $0.00 ($31.76) $0.00 0 $0.00
2016 4 12/9/2016 TAXES PAYMENT $0.00 ($2,277.00) $0.00 0 $0.00
2016 4 12/9/2016 TAX ADV CHARGE PAYMENT $0.00 ($46.18) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,277.00 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($2,277.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $2,151.07 $0.00 $0.00 0 $0.00
2016 2 4/14/2016 TAXES PAYMENT $0.00 ($2,151.07) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $2,151.08 $0.00 $0.00 0 $0.00
2016 1 2/16/2016 TAXES PAYMENT $0.00 ($2,151.08) $0.00 0 $0.00 E-CHECK
2016 1 2/16/2016 TAXES INTEREST $0.00 ($9.88) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $2,164.87 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($2,164.87) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $2,164.88 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($2,164.88) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $2,137.27 $0.00 $0.00 0 $0.00
2015 2 5/18/2015 TAXES PAYMENT $0.00 ($2,137.27) $0.00 0 $0.00 E-CHECK
2015 2 5/18/2015 TAXES INTEREST $0.00 ($11.09) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $2,137.28 $0.00 $0.00 0 $0.00
2015 1 1/20/2015 TAXES PAYMENT $0.00 ($2,137.28) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $2,127.50 $0.00 $0.00 0 $0.00
2014 4 10/15/2014 TAXES PAYMENT $0.00 ($2,127.50) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $2,128.65 $0.00 $0.00 0 $0.00
2014 3 7/11/2014 TAXES PAYMENT $0.00 ($2,128.65) $0.00 0 $0.00 E-CHECK
2014 3 9/2/2014 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,146.47 $0.00 $0.00 0 $0.00
2014 2 4/16/2014 TAXES PAYMENT $0.00 ($2,146.47) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $2,146.48 $0.00 $0.00 0 $0.00
2014 1 3/13/2014 TAXES INTEREST $0.00 ($26.92) $0.00 0 $0.00
2014 1 3/13/2014 TAXES PAYMENT $0.00 ($2,146.48) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,227.55 $0.00 $0.00 0 $0.00
2013 4 12/18/2013 TAXES INTEREST $0.00 ($638.52) $0.00 0 $0.00
2013 4 12/18/2013 TAXES PAYMENT $0.00 ($2,227.55) $0.00 0 $0.00
2013 4 12/18/2013 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,227.55 $0.00 $0.00 0 $0.00