201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100867
B/L/Q:
02203 / 00003
Principal:
$0.00
Address:
3054 LYNDHURST K.
Bank Code:
95999
Interest:
$0.00
City/State:
DEERFIELD BEACH, FL 33442
Deductions:
0.00
Total:
$0.00
Location:
192 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 $1,690.03 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($1,690.03) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $1,690.04 $0.00 $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($1,690.04) $0.00 0 $0.00 ACH POSTING
2012 4 11/1/2012 TAXES BILL $1,731.43 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($1,731.43) $0.00 0 $0.00 ACH POSTING
2012 3 8/1/2012 TAXES BILL $1,731.44 $0.00 $0.00 0 $0.00
2012 3 9/5/2012 TAXES PAYMENT $0.00 ($1,731.44) $0.00 0 $0.00 ACH POSTING
2012 2 5/1/2012 TAXES BILL $1,648.63 $0.00 $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($1,648.63) $0.00 0 $0.00 ACH POSTING
2012 1 2/1/2012 TAXES BILL $1,648.64 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($1,648.64) $0.00 0 $0.00 ACH POSTING
2011 4 11/1/2011 TAXES BILL $1,658.75 $0.00 $0.00 0 $0.00
2011 4 11/7/2011 TAXES PAYMENT $0.00 ($1,658.75) $0.00 0 $0.00 ACH POSTING
2011 3 8/1/2011 TAXES BILL $1,687.92 $0.00 $0.00 0 $0.00
2011 3 7/13/2011 TAXES PAYMENT $0.00 ($1,687.92) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,623.93 $0.00 $0.00 0 $0.00
2011 2 3/22/2011 HOMESTEAD BENEFIT $0.00 ($171.74) $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($1,452.19) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,623.93 $0.00 $0.00 0 $0.00
2011 1 3/15/2011 TAXES INTEREST $0.00 ($17.40) $0.00 0 $0.00
2011 1 3/15/2011 TAXES PAYMENT $0.00 ($1,623.93) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,615.81 $0.00 $0.00 0 $0.00
2010 4 11/16/2010 TAXES PAYMENT $0.00 ($1,615.81) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,615.82 $0.00 $0.00 0 $0.00
2010 3 8/19/2010 TAXES PAYMENT $0.00 ($1,615.82) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $1,595.23 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($1,595.23) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,668.86 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($1,668.86) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $1,333.47 $0.00 $0.00 0 $0.00
2009 4 11/2/2009 TAXES PAYMENT $0.00 ($1,333.47) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $1,333.47 $0.00 $0.00 0 $0.00
2009 3 8/6/2009 TAXES PAYMENT $0.00 ($1,333.47) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $1,490.07 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($1,490.07) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $1,489.93 $0.00 $0.00 0 $0.00
2009 1 1/29/2009 TAXES PAYMENT $0.00 ($1,489.93) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,160.98 $0.00 $0.00 0 $0.00
2008 4 10/22/2008 TAXES PAYMENT $0.00 ($1,160.98) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $1,160.98 $0.00 $0.00 0 $0.00
2008 3 8/28/2008 TAXES INTEREST $0.00 ($8.51) $0.00 0 $0.00
2008 3 8/28/2008 TAXES PAYMENT $0.00 ($1,160.98) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,467.21 $0.00 $0.00 0 $0.00
2008 2 6/16/2008 TRANS FROM ANOTHER ACCT $0.00 ($1,467.21) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,435.26 $0.00 $0.00 0 $0.00
2008 1 1/31/2008 TAXES PAYMENT $0.00 ($1,435.26) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,206.97 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,206.97) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,206.98 $0.00 $0.00 0 $0.00