201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190678
B/L/Q:
24601 / 00010
Principal:
$0.00
Address:
PO BOX 4900, DEPT 356
Bank Code:
N/A
Interest:
$0.00
City/State:
SCOTTSDALE, AZ 85261
Deductions:
0.00
Total:
$0.00
Location:
38 KELLOGG ST.
L.Pay Date:
5/1/2018
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 $1,285.26 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($1,285.26) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,285.26 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($1,285.26) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($5,443.98) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $5,443.98 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($5,443.98) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $5,443.98 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $8,014.50 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($8,014.50) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($5,443.98) $0.00 0 $0.00
2018 2 1/8/2019 TRANS TO ANOTHER ACCT $0.00 $5,443.98 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $8,014.50 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($8,014.50) $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($5,443.98) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $1,285.26 $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $1,285.26 $0.00 0 $0.00
2018 1 1/8/2019 TRANS TO ANOTHER ACCT $0.00 $2,873.46 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $8,116.22 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($8,116.22) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $8,116.22 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($8,116.22) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $7,912.78 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($7,912.78) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $7,912.78 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($7,912.78) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $8,137.80 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($8,137.80) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $8,137.80 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($8,137.80) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $7,687.75 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($7,687.75) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $7,687.76 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($7,687.76) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $7,737.07 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($7,737.07) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $7,737.08 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($7,737.08) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $7,638.43 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($7,638.43) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $7,638.44 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($7,638.44) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $7,603.50 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($7,603.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $7,607.61 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($7,607.61) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $7,671.31 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($7,671.31) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $7,671.32 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($7,671.32) $0.00 0 $0.00 LOCKBOX