201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94219
B/L/Q:
02903 / 00013
Principal:
$0.00
Address:
315 CUMBERLAND RD.
Bank Code:
660
Interest:
$0.00
City/State:
SOUTH ORANGE,N.J. 07079
Deductions:
0.00
Total:
$0.00
Location:
155 SHERMAN AVE.
L.Pay Date:
3/2/2016
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $2,338.12 $0.00 $0.00 0 $0.00
2016 2 12/16/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,338.12) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,338.13 $0.00 $0.00 0 $0.00
2016 1 12/16/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,338.13) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,353.12 $0.00 $0.00 0 $0.00
2015 4 10/23/2015 TAXES PAYMENT $0.00 ($2,353.12) $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($2,353.12) $0.00 0 $0.00
2015 4 12/31/2015 TRANSFER TO OPERATIONS $0.00 $2,353.12 $0.00 0 $0.00
2015 4 1/22/2016 TRANSFER FROM OPERATIONS $0.00 ($2,338.12) $0.00 0 $0.00
2015 4 2/11/2016 OVERPAYMENT REFUND $0.00 $665.93 $0.00 0 $0.00
2015 4 2/11/2016 OVERPAYMENT REFUND $0.00 $1,672.19 $0.00 0 $0.00
2015 4 2/11/2016 TRANSFER FROM OPERATIONS $0.00 ($15.00) $0.00 0 $0.00
2015 4 2/11/2016 OVERPAYMENT REFUND $0.00 $15.00 $0.00 0 $0.00
2015 4 3/2/2016 TAXES PAYMENT $0.00 ($1,021.26) $0.00 0 $0.00
2015 4 4/14/2016 OVERPAYMENT REFUND $0.00 $1,021.26 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,353.13 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($2,353.13) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,323.12 $0.00 $0.00 0 $0.00
2015 2 4/17/2015 TAXES PAYMENT $0.00 ($2,323.12) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,323.13 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($2,323.13) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,312.50 $0.00 $0.00 0 $0.00
2014 4 10/16/2014 TAXES PAYMENT $0.00 ($2,312.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,313.75 $0.00 $0.00 0 $0.00
2014 3 7/7/2014 TAXES PAYMENT $0.00 ($2,313.75) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,333.12 $0.00 $0.00 0 $0.00
2014 2 4/4/2014 TAXES PAYMENT $0.00 ($2,333.12) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,333.13 $0.00 $0.00 0 $0.00
2014 1 2/5/2014 TAXES PAYMENT $0.00 ($2,333.13) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,421.25 $0.00 $0.00 0 $0.00
2013 4 11/13/2013 TAXES PAYMENT $0.00 ($2,421.25) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,421.25 $0.00 $0.00 0 $0.00
2013 3 8/20/2013 TAXES PAYMENT $0.00 ($2,421.25) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,245.00 $0.00 $0.00 0 $0.00
2013 2 5/6/2013 TAXES PAYMENT $0.00 ($2,245.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,245.00 $0.00 $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($2,245.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,300.00 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($2,300.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,300.00 $0.00 $0.00 0 $0.00
2012 3 8/20/2012 TAXES PAYMENT $0.00 ($2,300.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,190.00 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($2,190.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,190.00 $0.00 $0.00 0 $0.00
2012 1 2/10/2012 TAXES PAYMENT $0.00 ($2,190.00) $0.00 0 $0.00 BATCH POSTING
2011 4 11/1/2011 TAXES BILL $2,203.43 $0.00 $0.00 0 $0.00
2011 4 11/2/2011 TAXES PAYMENT $0.00 ($2,203.43) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $2,242.19 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($2,242.19) $0.00 0 $0.00 BATCH POSTING