201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117952
B/L/Q:
04701 / 00037
Principal:
$0.00
Address:
37 IMPERIAL COURT
Bank Code:
85252
Interest:
$0.00
City/State:
MONROE, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
3226 KENNEDY BLVD.
L.Pay Date:
5/1/2017
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 3 8/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 5/1/2017 TAXES PAYMENT $0.00 ($685.39) $0.00 0 $0.00 E-CHECK
2017 3 5/15/2017 TRANSFER TO/FROM QTR $0.00 $685.39 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $685.39 $0.00 $0.00 0 $0.00
2017 2 1/18/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($685.39) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $685.39 $0.00 $0.00 0 $0.00
2017 1 1/18/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($685.39) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $704.88 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($704.88) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $704.88 $0.00 $0.00 0 $0.00
2016 3 9/1/2016 TAXES PAYMENT $0.00 ($704.88) $0.00 0 $0.00 E-CHECK
2016 3 9/1/2016 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $665.90 $0.00 $0.00 0 $0.00
2016 2 6/22/2016 TAXES PAYMENT $0.00 ($665.90) $0.00 0 $0.00 E-CHECK
2016 2 6/22/2016 TAXES INTEREST $0.00 ($7.55) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $665.90 $0.00 $0.00 0 $0.00
2016 1 1/27/2016 TAXES PAYMENT $0.00 ($665.90) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $670.17 $0.00 $0.00 0 $0.00
2015 4 10/21/2015 TAXES PAYMENT $0.00 ($670.13) $0.00 0 $0.00 E-CHECK
2015 4 12/31/2015 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.04) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $670.17 $0.00 $0.00 0 $0.00
2015 3 6/8/2015 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2015 3 8/14/2015 TAXES PAYMENT $0.00 ($670.13) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $661.62 $0.00 $0.00 0 $0.00
2015 2 6/8/2015 TAXES PAYMENT $0.00 ($656.18) $0.00 0 $0.00 E-CHECK
2015 2 6/8/2015 TAXES INTEREST $0.00 ($5.44) $0.00 0 $0.00 E-CHECK
2015 2 6/8/2015 TAXES PAYMENT $0.00 ($5.44) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $661.63 $0.00 $0.00 0 $0.00
2015 1 3/9/2015 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00
2015 1 3/9/2015 TAXES PAYMENT $0.00 ($661.63) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $658.59 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($658.59) $0.00 0 $0.00
2014 4 12/2/2014 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $658.96 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($658.96) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $664.47 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($664.47) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $664.48 $0.00 $0.00 0 $0.00
2014 1 1/27/2014 TAXES PAYMENT $0.00 ($664.48) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $689.57 $0.00 $0.00 0 $0.00
2013 4 10/28/2013 TAXES PAYMENT $0.00 ($689.51) $0.00 0 $0.00 LOCKBOX
2013 4 12/31/2013 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.06) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $689.58 $0.00 $0.00 0 $0.00
2013 3 8/26/2013 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00
2013 3 8/26/2013 TAXES PAYMENT $0.00 ($689.58) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $639.37 $0.00 $0.00 0 $0.00
2013 2 4/18/2013 TAXES PAYMENT $0.00 ($639.37) $0.00 0 $0.00 LOCKBOX
2013 1 2/1/2013 TAXES BILL $639.38 $0.00 $0.00 0 $0.00
2013 1 1/24/2013 TAXES PAYMENT $0.00 ($639.38) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $655.03 $0.00 $0.00 0 $0.00