201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98657
B/L/Q:
02306 / 00055
Principal:
$0.00
Address:
295 NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
295 NEW YORK AVE.
L.Pay Date:
11/29/2017
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($2,925.00) $0.00 $0.00 0 $0.00
2018 4 8/6/2018 OVERBILLED $0.00 $2,925.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($2,925.00) $0.00 $0.00 0 $0.00
2018 3 1/17/2018 TAXES PAYMENT $0.00 ($868.73) $0.00 0 $0.00 E-CHECK
2018 3 1/23/2018 TRANSFER TO/FROM QTR $0.00 ($50.90) $0.00 0 $0.00
2018 3 2/20/2018 OVERPAYMENT REFUND $0.00 $919.63 $0.00 0 $0.00
2018 3 8/6/2018 OVERBILLED $0.00 $2,925.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 2 8/6/2018 OVERBILLED $0.00 ($2,925.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 1 1/23/2018 TRANSFER TO/FROM QTR $0.00 ($50.90) $0.00 0 $0.00
2018 1 1/23/2018 TRANSFER TO/FROM QTR $0.00 $50.90 $0.00 0 $0.00
2018 1 8/6/2018 OVERBILLED $0.00 ($2,925.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,962.12 $0.00 $0.00 0 $0.00
2017 4 11/29/2017 TAXES INTEREST $0.00 ($113.85) $0.00 0 $0.00
2017 4 11/29/2017 TAXES PAYMENT $0.00 ($3,013.02) $0.00 0 $0.00
2017 4 11/29/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2017 4 1/23/2018 TRANSFER TO/FROM QTR $0.00 $50.90 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,962.13 $0.00 $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2017 3 9/21/2017 TAXES PAYMENT $0.00 ($2,962.12) $0.00 0 $0.00
2017 3 10/31/2017 TRANS TO ANOTHER ACCT $0.00 $2,962.13 $0.00 0 $0.00
2017 3 11/29/2017 TAXES PAYMENT $0.00 ($2,962.13) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,887.87 $0.00 $0.00 0 $0.00
2017 2 2/14/2017 TAXES PAYMENT $0.00 ($2,887.88) $0.00 0 $0.00
2017 2 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,887.88 $0.00 $0.00 0 $0.00
2017 1 2/3/2017 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 2/6/2017 TAXES PAYMENT $0.00 ($2,887.88) $0.00 0 $0.00
2017 1 2/8/2017 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 2/28/2017 ASS ABTE AP FEE PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,970.00 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($2,970.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,970.00 $0.00 $0.00 0 $0.00
2016 3 8/29/2016 TAXES PAYMENT $0.00 ($2,970.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,805.75 $0.00 $0.00 0 $0.00
2016 2 5/23/2016 TAXES INTEREST $0.00 ($21.69) $0.00 0 $0.00
2016 2 5/23/2016 TAXES PAYMENT $0.00 ($2,805.75) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,805.75 $0.00 $0.00 0 $0.00
2016 1 2/17/2016 TAXES INTEREST $0.00 ($15.78) $0.00 0 $0.00
2016 1 2/17/2016 TAXES PAYMENT $0.00 ($2,805.75) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,823.75 $0.00 $0.00 0 $0.00
2015 4 12/1/2015 TAXES INTEREST $0.00 ($29.86) $0.00 0 $0.00
2015 4 12/1/2015 TAXES PAYMENT $0.00 ($2,823.75) $0.00 0 $0.00
2015 4 12/1/2015 TAX ADV CHARGE PAYMENT $0.00 ($73.31) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,823.75 $0.00 $0.00 0 $0.00
2015 3 8/18/2015 TAXES PAYMENT $0.00 ($2,823.75) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $2,787.75 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($2,787.75) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $2,787.75 $0.00 $0.00 0 $0.00