201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
13383
B/L/Q:
07104 / 00005
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:
184 FOURTEENTH ST.
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 $2,293.39 $0.00 $0.00 0 $0.00
2015 2 1/9/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,293.39) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,293.39 $0.00 $0.00 0 $0.00
2015 1 1/9/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,293.39) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,282.90 $0.00 $0.00 0 $0.00
2014 4 10/15/2014 TAXES PAYMENT $0.00 ($2,282.90) $0.00 0 $0.00
2014 4 12/16/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,284.14 $0.00 $0.00 0 $0.00
2014 3 7/7/2014 TAXES PAYMENT $0.00 ($2,284.14) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,303.26 $0.00 $0.00 0 $0.00
2014 2 5/6/2014 TAXES PAYMENT $0.00 ($2,303.26) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $2,303.26 $0.00 $0.00 0 $0.00
2014 1 1/30/2014 TAXES PAYMENT $0.00 ($2,303.26) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $2,390.25 $0.00 $0.00 0 $0.00
2013 4 10/26/2013 TAXES PAYMENT $0.00 ($2,390.25) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $2,390.26 $0.00 $0.00 0 $0.00
2013 3 7/31/2013 TAXES PAYMENT $0.00 ($2,390.26) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $2,216.26 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($2,216.26) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $2,216.27 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($2,216.27) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $2,270.56 $0.00 $0.00 0 $0.00
2012 4 11/18/2012 TAXES PAYMENT $0.00 ($2,270.56) $0.00 0 $0.00 E-CHECK
2012 4 11/18/2012 TAXES INTEREST $0.00 ($12.22) $0.00 0 $0.00 E-CHECK
2012 3 8/1/2012 TAXES BILL $2,270.56 $0.00 $0.00 0 $0.00
2012 3 8/5/2012 TAXES PAYMENT $0.00 ($2,270.56) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $2,161.97 $0.00 $0.00 0 $0.00
2012 2 4/22/2012 TAXES PAYMENT $0.00 ($2,161.97) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $2,161.97 $0.00 $0.00 0 $0.00
2012 1 1/22/2012 TAXES PAYMENT $0.00 ($2,161.97) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 TAXES BILL $2,175.23 $0.00 $0.00 0 $0.00
2011 4 10/22/2011 TAXES PAYMENT $0.00 ($2,175.23) $0.00 0 $0.00 E-CHECK
2011 3 8/1/2011 TAXES BILL $2,213.49 $0.00 $0.00 0 $0.00
2011 3 7/20/2011 TAXES PAYMENT $0.00 ($2,213.49) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,129.57 $0.00 $0.00 0 $0.00
2011 2 6/14/2011 TAXES INTEREST $0.00 ($25.28) $0.00 0 $0.00
2011 2 6/14/2011 TAXES PAYMENT $0.00 ($2,129.57) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,129.58 $0.00 $0.00 0 $0.00
2011 1 2/6/2011 TAXES PAYMENT $0.00 ($2,129.58) $0.00 0 $0.00 E-CHECK
2010 4 11/1/2010 TAXES BILL $2,118.93 $0.00 $0.00 0 $0.00
2010 4 10/16/2010 TAXES PAYMENT $0.00 ($2,118.93) $0.00 0 $0.00 E-CHECK
2010 3 8/1/2010 TAXES BILL $2,118.94 $0.00 $0.00 0 $0.00
2010 3 8/9/2010 TAXES PAYMENT $0.00 ($2,118.94) $0.00 0 $0.00 E-CHECK
2010 2 5/1/2010 TAXES BILL $2,091.94 $0.00 $0.00 0 $0.00
2010 2 5/2/2010 TAXES PAYMENT $0.00 ($2,091.94) $0.00 0 $0.00 E-CHECK
2010 1 2/1/2010 TAXES BILL $2,188.49 $0.00 $0.00 0 $0.00
2010 1 1/31/2010 TAXES PAYMENT $0.00 ($2,188.49) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,748.66 $0.00 $0.00 0 $0.00
2009 4 10/8/2009 TAXES PAYMENT $0.00 ($3.21) $0.00 0 $0.00
2009 4 11/21/2009 TAXES INTEREST $0.00 ($9.12) $0.00 0 $0.00