201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190686
B/L/Q:
24601 / 00009
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:
28 KELLOGG ST.
L.Pay Date:
2/1/2018
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 $1,538.96 $0.00 $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,538.96) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,538.97 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($141.52) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($141.52) $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,538.97) $0.00 0 $0.00
2019 1 1/8/2019 TRANS TO ANOTHER ACCT $0.00 $283.04 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($141.52) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $141.52 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($141.52) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $141.52 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,219.45 $0.00 $0.00 0 $0.00
2018 2 1/29/2018 TAXES PAYMENT $0.00 ($3,219.45) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($141.52) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $141.52 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,219.45 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($3,219.45) $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($141.52) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $141.52 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,260.31 $0.00 $0.00 0 $0.00
2017 4 9/28/2017 TAXES PAYMENT $0.00 ($3,260.31) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,260.31 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($3,260.31) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,178.59 $0.00 $0.00 0 $0.00
2017 2 1/25/2017 TAXES PAYMENT $0.00 ($3,178.59) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,178.59 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($3,178.59) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,268.98 $0.00 $0.00 0 $0.00
2016 4 8/22/2016 TAXES PAYMENT $0.00 ($3,268.98) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,268.98 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($3,268.98) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,088.19 $0.00 $0.00 0 $0.00
2016 2 2/1/2016 TAXES PAYMENT $0.00 ($3,088.19) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,088.20 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($3,088.20) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,108.00 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($3,108.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,108.01 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($3,108.01) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $3,068.38 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($3,068.38) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,068.39 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($3,068.39) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,054.34 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($3,054.34) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,056.00 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($3,056.00) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $3,081.59 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($3,081.59) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $3,081.60 $0.00 $0.00 0 $0.00