201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190603
B/L/Q:
21901 / 00010
Principal:
$0.00
Address:
P.O. BOX 71970
Bank Code:
N/A
Interest:
$0.00
City/State:
PHOENIX, AZ. 85050
Deductions:
0.00
Total:
$0.00
Location:
525 ROUTE 440
L.Pay Date:
11/8/2018
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $103,585.26 $0.00 $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($103,585.26) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $103,585.26 $0.00 $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($103,585.26) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $150,893.52 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($150,893.52) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $150,893.52 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($150,893.52) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $56,277.00 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($56,277.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $56,277.00 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($56,277.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $56,991.28 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($56,991.28) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $56,991.29 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($56,991.29) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $55,562.71 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($55,562.71) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $55,562.72 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($55,562.72) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $57,142.80 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($57,142.80) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $57,142.80 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($57,142.80) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $53,982.63 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($53,982.63) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $53,982.63 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($53,982.63) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $54,328.95 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $5,321.64 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($54,328.95) $0.00 0 $0.00
2015 4 12/14/2015 WATER PAYMENT $0.00 ($5,321.64) $0.00 0 $0.00
2015 4 12/14/2015 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $54,328.95 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($54,328.95) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $53,636.31 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($53,636.31) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $53,636.31 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($53,636.31) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $53,391.00 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($53,391.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $53,419.86 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($53,419.86) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $53,867.19 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($53,867.19) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $53,867.19 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($53,867.19) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $55,901.82 $0.00 $0.00 0 $0.00
2013 4 10/21/2013 TAXES PAYMENT $0.00 ($55,901.82) $0.00 0 $0.00 LOCKBOX