201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100586
B/L/Q:
02203 / 00002
Principal:
$0.00
Address:
3054 LYNDHURST K
Bank Code:
95999
Interest:
$0.00
City/State:
DEERFIELD BEACH, FLA 33442
Deductions:
0.00
Total:
$0.00
Location:
190.5 CAMBRIDGE AVE.
L.Pay Date:
5/2/2013
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $201.15 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($201.15) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $201.16 $0.00 $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($201.16) $0.00 0 $0.00 ACH POSTING
2012 4 11/1/2012 TAXES BILL $206.08 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($206.08) $0.00 0 $0.00 ACH POSTING
2012 3 8/1/2012 TAXES BILL $206.08 $0.00 $0.00 0 $0.00
2012 3 9/5/2012 TAXES PAYMENT $0.00 ($206.08) $0.00 0 $0.00 ACH POSTING
2012 2 5/1/2012 TAXES BILL $196.22 $0.00 $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($196.22) $0.00 0 $0.00 ACH POSTING
2012 1 2/1/2012 TAXES BILL $196.23 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($196.23) $0.00 0 $0.00 ACH POSTING
2011 4 11/1/2011 TAXES BILL $197.43 $0.00 $0.00 0 $0.00
2011 4 11/7/2011 TAXES PAYMENT $0.00 ($197.43) $0.00 0 $0.00 ACH POSTING
2011 3 8/1/2011 TAXES BILL $200.90 $0.00 $0.00 0 $0.00
2011 3 7/13/2011 TAXES PAYMENT $0.00 ($200.90) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $193.28 $0.00 $0.00 0 $0.00
2011 2 5/20/2011 TAXES INTEREST $0.00 ($1.25) $0.00 0 $0.00
2011 2 5/20/2011 TAXES PAYMENT $0.00 ($193.28) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $193.29 $0.00 $0.00 0 $0.00
2011 1 3/15/2011 TAXES INTEREST $0.00 ($1.89) $0.00 0 $0.00
2011 1 3/15/2011 TAXES PAYMENT $0.00 ($193.29) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $192.32 $0.00 $0.00 0 $0.00
2010 4 11/16/2010 TAXES PAYMENT $0.00 ($192.32) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $192.33 $0.00 $0.00 0 $0.00
2010 3 8/19/2010 TAXES PAYMENT $0.00 ($192.33) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $189.86 $0.00 $0.00 0 $0.00
2010 2 5/18/2010 TAXES PAYMENT $0.00 ($189.86) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $198.63 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($198.63) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $158.71 $0.00 $0.00 0 $0.00
2009 4 11/2/2009 TAXES PAYMENT $0.00 ($158.71) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $158.72 $0.00 $0.00 0 $0.00
2009 3 8/6/2009 TAXES PAYMENT $0.00 ($158.72) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $177.35 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($177.35) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $177.33 $0.00 $0.00 0 $0.00
2009 1 1/29/2009 TAXES PAYMENT $0.00 ($177.33) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $138.18 $0.00 $0.00 0 $0.00
2008 4 10/22/2008 TAXES PAYMENT $0.00 ($138.18) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $138.19 $0.00 $0.00 0 $0.00
2008 3 8/28/2008 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00
2008 3 8/28/2008 TAXES PAYMENT $0.00 ($138.19) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $174.62 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($1,648.83) $0.00 0 $0.00 LOCKBOX
2008 2 6/16/2008 TRANS TO ANOTHER ACCT $0.00 $1,474.21 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $170.83 $0.00 $0.00 0 $0.00
2008 1 1/31/2008 TAXES PAYMENT $0.00 ($170.83) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $143.66 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($143.66) $0.00 0 $0.00 LOCKBOX