201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98145
B/L/Q:
02306 / 00050
Principal:
$0.00
Address:
20 WHITMAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
305 NEW YORK AVE.
L.Pay Date:
11/1/2016
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $1,540.20 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 ADDED BILL $3,034.19 $0.00 $0.00 0 $0.00
2017 2 10/28/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,540.20) $0.00 0 $0.00
2017 2 10/28/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,034.19) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,540.20 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 ADDED BILL $3,034.20 $0.00 $0.00 0 $0.00
2017 1 10/28/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,540.20) $0.00 0 $0.00
2017 1 10/28/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,034.20) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,584.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 ADDED BILL $6,068.39 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($1,584.00) $0.00 0 $0.00
2016 4 11/2/2016 ADDED PAYMENT $0.00 ($6,068.39) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,584.00 $0.00 $0.00 0 $0.00
2016 3 8/12/2016 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($1,584.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,496.40 $0.00 $0.00 0 $0.00
2016 2 6/22/2016 TAXES PAYMENT $0.00 ($1,496.40) $0.00 0 $0.00 E-CHECK
2016 2 6/22/2016 TAXES INTEREST $0.00 ($16.96) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,496.40 $0.00 $0.00 0 $0.00
2016 1 2/25/2016 TAXES PAYMENT $0.00 ($1,496.40) $0.00 0 $0.00 E-CHECK
2016 1 2/25/2016 TAXES INTEREST $0.00 ($7.98) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $1,506.00 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($1,506.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,506.00 $0.00 $0.00 0 $0.00
2015 3 8/14/2015 TAXES PAYMENT $0.00 ($1,506.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,486.80 $0.00 $0.00 0 $0.00
2015 2 7/8/2015 TAXES INTEREST $0.00 ($21.81) $0.00 0 $0.00
2015 2 7/8/2015 TAXES PAYMENT $0.00 ($1,486.80) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,486.80 $0.00 $0.00 0 $0.00
2015 1 2/24/2015 TAXES PAYMENT $0.00 ($1,486.80) $0.00 0 $0.00 E-CHECK
2015 1 2/24/2015 TAXES INTEREST $0.00 ($7.60) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 SEWER BILL $215.28 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,480.00 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $428.93 $0.00 $0.00 0 $0.00
2014 4 11/12/2014 TAXES PAYMENT $0.00 ($1,480.00) $0.00 0 $0.00
2014 4 12/18/2014 SEWER PAYMENT $0.00 ($215.28) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 WATER PAYMENT $0.00 ($428.93) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2014 3 8/1/2014 TAXES BILL $1,480.80 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,480.80) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,493.20 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 TAXES PAYMENT $0.00 ($1,493.20) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,493.20 $0.00 $0.00 0 $0.00
2014 1 2/13/2014 TAXES INTEREST $0.00 ($7.47) $0.00 0 $0.00
2014 1 2/13/2014 TAXES PAYMENT $0.00 ($1,493.20) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,549.60 $0.00 $0.00 0 $0.00
2013 4 11/19/2013 TAXES PAYMENT $0.00 ($1,549.60) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 4 11/19/2013 TAXES INTEREST $0.00 ($13.95) $0.00 0 $0.00 CLEMENTE ENTERPRISES