201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94490
B/L/Q:
02903 / 00021
Principal:
$0.00
Address:
139 SHERMAN AVE.
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
139 SHERMAN AVE.
L.Pay Date:
10/4/2018
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($2,730.00) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVERBILLED $0.00 $2,730.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($2,730.00) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVERBILLED $0.00 $2,730.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,730.00 $0.00 $0.00 0 $0.00
2018 2 8/3/2018 OVERBILLED $0.00 ($2,730.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,730.00 $0.00 $0.00 0 $0.00
2018 1 9/19/2017 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2018 1 11/30/2017 PAYMT POSTED TO WRNG ACCT $0.00 $0.01 $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($2,730.00) $0.00 0 $0.00 HAVEN SAVINGS BANK
2018 1 8/3/2018 OVERBILLED $0.00 ($2,730.00) $0.00 0 $0.00
2018 1 8/3/2018 TRANSFER TO/FROM QTR $0.00 $2,730.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,159.32 $0.00 $0.00 0 $0.00
2017 4 9/19/2017 TAXES PAYMENT $0.00 ($3,159.32) $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($3,159.32) $0.00 0 $0.00
2017 4 11/8/2017 TRANSFER TO/FROM QTR $0.00 $3,159.32 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,159.33 $0.00 $0.00 0 $0.00
2017 3 8/25/2017 TAXES PAYMENT $0.00 ($3,159.33) $0.00 0 $0.00
2017 3 11/30/2017 PAYMT POSTED TO WRNG ACCT $0.00 $3,159.33 $0.00 0 $0.00
2017 3 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($2,730.00) $0.00 0 $0.00
2017 3 10/4/2018 TAXES PAYMENT $0.00 ($429.33) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,300.67 $0.00 $0.00 0 $0.00
2017 2 3/24/2017 TAXES PAYMENT $0.00 ($2,300.67) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,300.68 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($2,300.68) $0.00 0 $0.00
2017 1 3/20/2017 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,366.10 $0.00 $0.00 0 $0.00
2016 4 10/30/2016 TAXES PAYMENT $0.00 ($2,366.10) $0.00 0 $0.00 WEB CREDIT CARD
2016 3 8/1/2016 TAXES BILL $2,366.10 $0.00 $0.00 0 $0.00
2016 3 9/1/2016 TAXES INTEREST $0.00 ($22.99) $0.00 0 $0.00
2016 3 9/1/2016 TAXES PAYMENT $0.00 ($2,366.10) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,235.25 $0.00 $0.00 0 $0.00
2016 2 5/24/2016 TAXES INTEREST $0.00 ($20.33) $0.00 0 $0.00
2016 2 5/24/2016 TAXES PAYMENT $0.00 ($2,235.25) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,235.25 $0.00 $0.00 0 $0.00
2016 1 3/7/2016 TAXES INTEREST $0.00 ($23.13) $0.00 0 $0.00
2016 1 3/7/2016 TAXES PAYMENT $0.00 ($2,235.25) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,249.58 $0.00 $0.00 0 $0.00
2015 4 11/24/2015 TAXES INTEREST $0.00 ($16.29) $0.00 0 $0.00
2015 4 11/24/2015 TAXES PAYMENT $0.00 ($2,249.58) $0.00 0 $0.00
2015 4 11/24/2015 TAX ADV CHARGE PAYMENT $0.00 ($45.64) $0.00 0 $0.00
2015 4 11/24/2015 TAX ADV CHARGE PAYMENT $0.00 ($16.28) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,249.59 $0.00 $0.00 0 $0.00
2015 3 8/11/2015 TAXES PAYMENT $0.00 ($2,249.59) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,220.91 $0.00 $0.00 0 $0.00
2015 2 5/15/2015 TAXES PAYMENT $0.00 ($2,220.91) $0.00 0 $0.00 PAT CARABELLESE
2015 2 5/15/2015 TAXES INTEREST $0.00 ($15.55) $0.00 0 $0.00 PAT CARABELLESE
2015 2 6/16/2015 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2015 2 7/27/2015 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,220.91 $0.00 $0.00 0 $0.00