201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13367
B/L/Q:
07104 / 00002
Principal:
$0.00
Address:
211 BLUE HERON DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
179 FIFTEENTH STREET
L.Pay Date:
10/15/2014
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $3,717.00 $0.00 $0.00 0 $0.00
2015 2 1/9/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,717.00) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,717.00 $0.00 $0.00 0 $0.00
2015 1 1/9/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,717.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,700.00 $0.00 $0.00 0 $0.00
2014 4 10/15/2014 TAXES PAYMENT $0.00 ($3,700.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,702.00 $0.00 $0.00 0 $0.00
2014 3 7/7/2014 TAXES PAYMENT $0.00 ($3,702.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $3,733.00 $0.00 $0.00 0 $0.00
2014 2 5/6/2014 TAXES PAYMENT $0.00 ($3,733.00) $0.00 0 $0.00 E-CHECK
2014 2 7/25/2014 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2014 2 7/30/2014 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,733.00 $0.00 $0.00 0 $0.00
2014 1 1/30/2014 TAXES PAYMENT $0.00 ($3,733.00) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $3,874.00 $0.00 $0.00 0 $0.00
2013 4 10/26/2013 TAXES PAYMENT $0.00 ($3,874.00) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $3,874.00 $0.00 $0.00 0 $0.00
2013 3 7/31/2013 TAXES PAYMENT $0.00 ($3,874.00) $0.00 0 $0.00 E-CHECK
2013 3 10/29/2013 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $3,592.00 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($3,592.00) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $3,592.00 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($3,592.00) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $3,680.00 $0.00 $0.00 0 $0.00
2012 4 11/18/2012 TAXES PAYMENT $0.00 ($3,680.00) $0.00 0 $0.00 E-CHECK
2012 4 11/18/2012 TAXES INTEREST $0.00 ($24.20) $0.00 0 $0.00 E-CHECK
2012 3 8/1/2012 TAXES BILL $3,680.00 $0.00 $0.00 0 $0.00
2012 3 8/5/2012 TAXES PAYMENT $0.00 ($3,680.00) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $3,504.00 $0.00 $0.00 0 $0.00
2012 2 4/22/2012 TAXES PAYMENT $0.00 ($3,504.00) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $3,504.00 $0.00 $0.00 0 $0.00
2012 1 1/22/2012 TAXES PAYMENT $0.00 ($3,504.00) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 TAXES BILL $3,525.50 $0.00 $0.00 0 $0.00
2011 4 10/22/2011 TAXES PAYMENT $0.00 ($3,525.50) $0.00 0 $0.00 E-CHECK
2011 3 8/1/2011 TAXES BILL $3,587.50 $0.00 $0.00 0 $0.00
2011 3 7/20/2011 TAXES PAYMENT $0.00 ($3,587.50) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $3,451.50 $0.00 $0.00 0 $0.00
2011 2 6/14/2011 TAXES INTEREST $0.00 ($51.05) $0.00 0 $0.00
2011 2 6/14/2011 TAXES PAYMENT $0.00 ($3,451.50) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $3,451.50 $0.00 $0.00 0 $0.00
2011 1 2/6/2011 TAXES PAYMENT $0.00 ($3,451.50) $0.00 0 $0.00 E-CHECK
2010 4 11/1/2010 TAXES BILL $3,434.25 $0.00 $0.00 0 $0.00
2010 4 10/16/2010 TAXES PAYMENT $0.00 ($3,434.25) $0.00 0 $0.00 E-CHECK
2010 3 8/1/2010 TAXES BILL $3,434.26 $0.00 $0.00 0 $0.00
2010 3 8/9/2010 TAXES PAYMENT $0.00 ($3,434.26) $0.00 0 $0.00 E-CHECK
2010 2 5/1/2010 TAXES BILL $3,390.51 $0.00 $0.00 0 $0.00
2010 2 5/2/2010 TAXES PAYMENT $0.00 ($3,390.51) $0.00 0 $0.00 E-CHECK
2010 1 2/1/2010 TAXES BILL $3,546.98 $0.00 $0.00 0 $0.00
2010 1 1/31/2010 TAXES PAYMENT $0.00 ($3,546.98) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $2,834.14 $0.00 $0.00 0 $0.00