201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190645
B/L/Q:
24601 / 00011
Principal:
$0.00
Address:
P.O. BOX 71970
Bank Code:
N/A
Interest:
$0.00
City/State:
PHONEIX, AZ. 85050
Deductions:
0.00
Total:
$0.00
Location:
75 KELLOGG ST.
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 $11,997.00 $0.00 $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($11,997.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $11,997.00 $0.00 $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($11,997.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $10,831.50 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($10,831.50) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $10,831.50 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($10,831.50) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $13,162.50 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($13,162.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $13,162.50 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($13,162.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $13,329.56 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($13,329.56) $0.00 0 $0.00
2017 4 11/13/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $13,329.56 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($13,329.56) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $12,995.44 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($12,995.44) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $12,995.44 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($12,995.44) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $13,365.00 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($13,365.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $13,365.00 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($13,365.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $12,625.87 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($12,625.87) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $12,625.88 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($12,625.88) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $12,706.87 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($12,706.87) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $12,706.88 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($12,706.88) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $12,544.87 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($12,544.87) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $12,544.88 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($12,544.88) $0.00 0 $0.00
2015 1 4/15/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $12,487.50 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($12,487.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $12,494.25 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($12,494.25) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $12,598.87 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($12,598.87) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $12,598.88 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($12,598.88) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $13,074.75 $0.00 $0.00 0 $0.00
2013 4 10/21/2013 TAXES PAYMENT $0.00 ($13,074.75) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $13,074.75 $0.00 $0.00 0 $0.00
2013 3 8/13/2013 TAXES PAYMENT $0.00 ($13,074.75) $0.00 0 $0.00 LOCKBOX