201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99317
B/L/Q:
02401 / 00002
Principal:
$0.00
Address:
117 WILLOW AVENUE, #1
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
506 PALISADE AVE.
L.Pay Date:
12/20/2017
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $2,340.00 $0.00 $0.00 0 $0.00
2018 2 5/2/2018 TAXES PAYMENT $0.00 ($2,340.00) $0.00 0 $0.00
2018 2 11/8/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,340.00) $0.00 0 $0.00
2018 2 11/8/2018 TRANS TO ANOTHER ACCT $0.00 $2,340.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,340.00 $0.00 $0.00 0 $0.00
2018 1 12/20/2017 TAXES PAYMENT $0.00 ($2,340.00) $0.00 0 $0.00
2018 1 11/8/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,340.00) $0.00 0 $0.00
2018 1 11/8/2018 TRANS TO ANOTHER ACCT $0.00 $2,340.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,369.70 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($2,369.70) $0.00 0 $0.00 LOCKBOX
2017 3 8/1/2017 TAXES BILL $2,369.70 $0.00 $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($13.11) $0.00 0 $0.00
2017 3 9/5/2017 TAXES PAYMENT $0.00 ($2,356.59) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,310.30 $0.00 $0.00 0 $0.00
2017 2 4/26/2017 TAXES PAYMENT $0.00 ($2,310.30) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $2,310.30 $0.00 $0.00 0 $0.00
2017 1 11/29/2016 TAXES PAYMENT $0.00 ($13.11) $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($2,310.30) $0.00 0 $0.00 LOCKBOX
2017 1 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $13.11 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,376.00 $0.00 $0.00 0 $0.00
2016 4 11/29/2016 TAXES INTEREST $0.00 ($20.83) $0.00 0 $0.00
2016 4 11/29/2016 TAXES PAYMENT $0.00 ($2,376.00) $0.00 0 $0.00
2016 4 11/29/2016 TAX ADV CHARGE PAYMENT $0.00 ($48.20) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,376.00 $0.00 $0.00 0 $0.00
2016 3 8/15/2016 TAXES PAYMENT $0.00 ($2,376.00) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $2,244.60 $0.00 $0.00 0 $0.00
2016 2 5/6/2016 TAXES PAYMENT $0.00 ($2,244.60) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,244.60 $0.00 $0.00 0 $0.00
2016 1 11/18/2015 TAXES PAYMENT $0.00 ($20.67) $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($2,244.60) $0.00 0 $0.00 LOCKBOX
2016 1 12/30/2016 TRANSFER TO OPERATIONS $0.00 $20.67 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,259.00 $0.00 $0.00 0 $0.00
2015 4 11/18/2015 TAXES INTEREST $0.00 ($12.12) $0.00 0 $0.00
2015 4 11/18/2015 TAXES PAYMENT $0.00 ($2,259.00) $0.00 0 $0.00
2015 4 11/18/2015 TAX ADV CHARGE PAYMENT $0.00 ($45.84) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,259.00 $0.00 $0.00 0 $0.00
2015 3 8/11/2015 TAXES PAYMENT $0.00 ($2,259.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,230.20 $0.00 $0.00 0 $0.00
2015 2 5/13/2015 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00
2015 2 5/13/2015 TAXES PAYMENT $0.00 ($2,230.20) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,230.20 $0.00 $0.00 0 $0.00
2015 1 2/4/2015 TAXES PAYMENT $0.00 ($2,230.20) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,220.00 $0.00 $0.00 0 $0.00
2014 4 10/15/2014 TAXES PAYMENT $0.00 ($2,220.00) $0.00 0 $0.00
2014 4 1/23/2015 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,221.20 $0.00 $0.00 0 $0.00
2014 3 9/11/2014 TAXES INTEREST $0.00 ($27.75) $0.00 0 $0.00
2014 3 9/11/2014 TAXES PAYMENT $0.00 ($2,221.20) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,239.80 $0.00 $0.00 0 $0.00
2014 2 8/1/2014 TAXES INTEREST $0.00 ($62.59) $0.00 0 $0.00