201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90332
B/L/Q:
03903 / 00027
Principal:
$0.00
Address:
117 WILLOW AVE UNIT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
422 PALISADE AVE.
L.Pay Date:
5/2/2019
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $818.12 $0.00 $0.00 0 $0.00
2020 2 1/13/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($818.12) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $818.13 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($818.13) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL ($19.90) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $19.90 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($19.89) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $19.89 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,656.14 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($1,656.14) $0.00 0 $0.00
2019 2 7/29/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($19.90) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $19.90 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,656.15 $0.00 $0.00 0 $0.00
2019 1 2/11/2019 TAXES PAYMENT $0.00 ($1,656.15) $0.00 0 $0.00
2019 1 8/16/2019 OVERBILLED $0.00 ($19.89) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $19.89 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,177.04 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($1,177.04) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,177.04 $0.00 $0.00 0 $0.00
2018 3 9/26/2018 TAXES PAYMENT $0.00 ($1,177.04) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,135.25 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($2,135.25) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,135.25 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($2,135.25) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,162.35 $0.00 $0.00 0 $0.00
2017 4 11/29/2017 TAXES INTEREST $0.00 ($18.60) $0.00 0 $0.00
2017 4 11/29/2017 TAXES PAYMENT $0.00 ($2,162.35) $0.00 0 $0.00
2017 4 11/29/2017 TAX ADV CHARGE PAYMENT $0.00 ($43.89) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,162.35 $0.00 $0.00 0 $0.00
2017 3 9/19/2017 TAXES PAYMENT $0.00 ($2,162.35) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,108.15 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($2,108.15) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,108.15 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($2,108.15) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,168.10 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($2,168.10) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,168.10 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($2,168.10) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $2,048.20 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($2,048.20) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,048.20 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,048.20) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,061.33 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,061.33) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,061.34 $0.00 $0.00 0 $0.00
2015 3 8/18/2015 TAXES PAYMENT $0.00 ($2,061.34) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $2,035.06 $0.00 $0.00 0 $0.00
2015 2 5/22/2015 TAXES INTEREST $0.00 ($20.43) $0.00 0 $0.00
2015 2 5/22/2015 TAXES PAYMENT $0.00 ($2,035.06) $0.00 0 $0.00