201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190611
B/L/Q:
21901 / 00009
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:
575 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 2 5/1/2019 TAXES BILL $181,864.47 $0.00 $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($181,864.47) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $181,864.48 $0.00 $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($181,864.48) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $275,113.15 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($275,113.15) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $275,113.15 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($275,113.15) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $88,615.80 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($88,615.80) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $88,615.80 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($88,615.80) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $89,740.54 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($89,740.54) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $89,740.54 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($89,740.54) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $87,491.06 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($87,491.06) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $87,491.06 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($87,491.06) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $89,979.11 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($89,979.11) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $89,979.12 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($89,979.12) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $85,003.00 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($85,003.00) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $85,003.01 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($85,003.01) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $85,548.33 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($85,548.33) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $85,548.33 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($85,548.33) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $84,457.67 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($84,457.67) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $84,457.68 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($84,457.68) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $84,071.40 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($84,071.40) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $84,116.85 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($84,116.85) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $84,821.22 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($84,821.22) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $84,821.23 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($84,821.23) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $88,025.02 $0.00 $0.00 0 $0.00
2013 4 10/21/2013 TAXES PAYMENT $0.00 ($88,025.02) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $88,025.03 $0.00 $0.00 0 $0.00
2013 3 8/13/2013 TAXES PAYMENT $0.00 ($88,025.03) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $81,617.42 $0.00 $0.00 0 $0.00
2013 2 4/23/2013 TAXES PAYMENT $0.00 ($81,617.42) $0.00 0 $0.00