201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1198
B/L/Q:
15801 / 00032
Principal:
$0.00
Address:
345 TENTH ST.,#C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
TIDE WATER BASIN
L.Pay Date:
4/30/2013
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($13,800.46) $0.00 $0.00 0 $0.00
2013 4 12/31/2013 TRANSFER TO OPERATIONS $0.00 $13,800.46 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL ($13,800.47) $0.00 $0.00 0 $0.00
2013 3 12/31/2013 TRANSFER TO OPERATIONS $0.00 $13,800.47 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $13,800.46 $0.00 $0.00 0 $0.00
2013 2 4/30/2013 TAXES PAYMENT $0.00 ($13,800.46) $0.00 0 $0.00 LOCKBOX
2013 1 2/1/2013 TAXES BILL $13,800.47 $0.00 $0.00 0 $0.00
2013 1 1/24/2013 TAXES PAYMENT $0.00 ($13,800.47) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $14,138.56 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($14,138.56) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $14,138.56 $0.00 $0.00 0 $0.00
2012 3 8/31/2012 TAXES PAYMENT $0.00 ($14,138.56) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 TAXES BILL $13,462.37 $0.00 $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($13,462.37) $0.00 0 $0.00 LOCKBOX
2012 1 2/1/2012 TAXES BILL $13,462.37 $0.00 $0.00 0 $0.00
2012 1 2/6/2012 TAXES PAYMENT $0.00 ($13,462.37) $0.00 0 $0.00 LOCKBOX
2011 4 11/1/2011 TAXES BILL $9,548.13 $0.00 $0.00 0 $0.00
2011 4 10/12/2011 TRANSFER TO/FROM QTR $0.00 ($82.12) $0.00 0 $0.00
2011 4 11/7/2011 TAXES PAYMENT $0.00 ($9,548.13) $0.00 0 $0.00 LOCKBOX
2011 4 12/31/2011 TRANSFER TO OPERATIONS $0.00 $82.12 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $9,786.34 $0.00 $0.00 0 $0.00
2011 3 8/10/2011 TAXES PAYMENT $0.00 ($9,786.34) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $17,257.50 $0.00 $0.00 0 $0.00
2011 2 2/15/2011 TAXES PAYMENT $0.00 ($82.12) $0.00 0 $0.00
2011 2 4/29/2011 TAXES PAYMENT $0.00 ($17,257.50) $0.00 0 $0.00 LOCKBOX
2011 2 10/12/2011 TRANSFER TO/FROM QTR $0.00 $82.12 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $17,257.50 $0.00 $0.00 0 $0.00
2011 1 2/15/2011 TAXES PAYMENT $0.00 ($17,257.50) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $17,171.24 $0.00 $0.00 0 $0.00
2010 4 10/6/2010 CANCEL TAXES $0.00 ($15,987.35) $0.00 0 $0.00
2010 4 11/2/2010 TAXES PAYMENT $0.00 ($17,171.24) $0.00 0 $0.00 LOCKBOX
2010 4 1/6/2011 REFUNDED HUDSON COUNTY BD $0.00 $15,987.35 $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $17,171.25 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($17,171.25) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $16,952.59 $0.00 $0.00 0 $0.00
2010 2 5/4/2010 TAXES PAYMENT $0.00 ($16,952.59) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $17,734.92 $0.00 $0.00 0 $0.00
2010 1 2/3/2010 TAXES PAYMENT $0.00 ($17,734.92) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $14,170.69 $0.00 $0.00 0 $0.00
2009 4 11/2/2009 TAXES PAYMENT $0.00 ($14,170.69) $0.00 0 $0.00 LOCKBOX
2009 4 3/24/2010 CANCEL STATE TAX 4TH QTR $0.00 ($3,828.64) $0.00 0 $0.00
2009 4 4/15/2010 REFUND TAX COURT $0.00 $3,828.64 $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $14,170.70 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($14,170.70) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $15,835.10 $0.00 $0.00 0 $0.00
2009 2 5/26/2009 TAXES PAYMENT $0.00 ($15,835.10) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $15,833.51 $0.00 $0.00 0 $0.00
2009 1 1/29/2009 TAXES PAYMENT $0.00 ($15,833.51) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $12,337.70 $0.00 $0.00 0 $0.00
2008 4 11/7/2008 TAXES PAYMENT $0.00 ($12,337.70) $0.00 0 $0.00