201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117960
B/L/Q:
04701 / 00038
Principal:
$0.00
Address:
37 IMPERIAL COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
3228 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 ($779.73) $0.00 0 $0.00 E-CHECK
2017 3 5/15/2017 TRANSFER TO/FROM QTR $0.00 $779.73 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $779.73 $0.00 $0.00 0 $0.00
2017 2 1/18/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($773.73) $0.00 0 $0.00
2017 2 1/18/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $779.73 $0.00 $0.00 0 $0.00
2017 1 1/18/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($779.73) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $801.90 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($801.90) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $801.90 $0.00 $0.00 0 $0.00
2016 3 9/1/2016 TAXES PAYMENT $0.00 ($801.90) $0.00 0 $0.00 E-CHECK
2016 3 9/1/2016 TAXES INTEREST $0.00 ($5.35) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $757.55 $0.00 $0.00 0 $0.00
2016 2 6/22/2016 TAXES PAYMENT $0.00 ($757.55) $0.00 0 $0.00 E-CHECK
2016 2 6/22/2016 TAXES INTEREST $0.00 ($8.59) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $757.56 $0.00 $0.00 0 $0.00
2016 1 1/27/2016 TAXES PAYMENT $0.00 ($757.56) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $762.41 $0.00 $0.00 0 $0.00
2015 4 10/21/2015 TAXES PAYMENT $0.00 ($762.41) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $762.41 $0.00 $0.00 0 $0.00
2015 3 6/8/2015 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2015 3 8/14/2015 TAXES PAYMENT $0.00 ($762.36) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $752.69 $0.00 $0.00 0 $0.00
2015 2 6/8/2015 TAXES PAYMENT $0.00 ($746.50) $0.00 0 $0.00 E-CHECK
2015 2 6/8/2015 TAXES INTEREST $0.00 ($6.19) $0.00 0 $0.00 E-CHECK
2015 2 6/8/2015 TAXES PAYMENT $0.00 ($6.19) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $752.70 $0.00 $0.00 0 $0.00
2015 1 3/9/2015 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00
2015 1 3/9/2015 TAXES PAYMENT $0.00 ($752.70) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $749.24 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($749.24) $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 $749.66 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($749.66) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $755.93 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($755.93) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $755.94 $0.00 $0.00 0 $0.00
2014 1 1/27/2014 TAXES PAYMENT $0.00 ($755.94) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $784.48 $0.00 $0.00 0 $0.00
2013 4 10/28/2013 TAXES PAYMENT $0.00 ($784.48) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $784.49 $0.00 $0.00 0 $0.00
2013 3 8/26/2013 TAXES INTEREST $0.00 ($4.36) $0.00 0 $0.00
2013 3 8/26/2013 TAXES PAYMENT $0.00 ($784.49) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $727.38 $0.00 $0.00 0 $0.00
2013 2 4/18/2013 TAXES PAYMENT $0.00 ($727.38) $0.00 0 $0.00 LOCKBOX
2013 1 2/1/2013 TAXES BILL $727.38 $0.00 $0.00 0 $0.00
2013 1 1/25/2013 TAXES PAYMENT $0.00 ($727.38) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $745.20 $0.00 $0.00 0 $0.00
2012 4 10/24/2012 TAXES PAYMENT $0.00 ($745.20) $0.00 0 $0.00 LOCKBOX