201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190785
B/L/Q:
24601 / 00012
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:
KELLOGG ST.
L.Pay Date:
2/1/2018
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $522.66 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($323.52) $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($199.14) $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($522.66) $0.00 0 $0.00
2019 2 1/8/2019 TRANS TO ANOTHER ACCT $0.00 $522.66 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $522.66 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($522.66) $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($522.66) $0.00 0 $0.00
2019 1 1/8/2019 TRANS TO ANOTHER ACCT $0.00 $522.66 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($846.18) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $846.18 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($846.18) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $846.18 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,891.50 $0.00 $0.00 0 $0.00
2018 2 1/29/2018 TAXES PAYMENT $0.00 ($1,891.50) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($846.18) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $199.14 $0.00 0 $0.00
2018 2 1/8/2019 TRANS TO ANOTHER ACCT $0.00 $647.04 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,891.50 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($1,891.50) $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($846.18) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $522.66 $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $323.52 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,915.50 $0.00 $0.00 0 $0.00
2017 4 9/28/2017 TAXES PAYMENT $0.00 ($1,915.50) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,915.51 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($1,915.51) $0.00 0 $0.00
2017 2 5/1/2017 ADDED BILL $1,867.49 $0.00 $0.00 0 $0.00
2017 2 1/25/2017 ADDED PAYMENT $0.00 ($1,867.49) $0.00 0 $0.00
2017 1 2/1/2017 ADDED BILL $1,867.50 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 ADDED PAYMENT $0.00 ($1,867.50) $0.00 0 $0.00
2016 4 11/1/2016 ADDED BILL $7,469.97 $0.00 $0.00 0 $0.00
2016 4 11/7/2016 ADDED PAYMENT $0.00 ($7,469.97) $0.00 0 $0.00
2015 4 11/1/2016 ADDED/OMITTED BILL $3,024.00 $0.00 $0.00 0 $0.00
2015 4 11/7/2016 ADDED/OMITTED PAYMENT $0.00 ($3,024.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,127.10 $0.00 $0.00 0 $0.00
2006 4 6/30/2007 YE TRF TTL $0.00 ($1,127.10) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,127.10 $0.00 $0.00 0 $0.00
2006 3 6/30/2007 YE TRF TTL $0.00 ($1,127.10) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,362.99 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,362.99) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,402.56 $0.00 $0.00 0 $0.00
2006 1 6/30/2006 YE TRF TTL $0.00 ($1,402.56) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,042.51 $0.00 $0.00 0 $0.00
2005 4 6/30/2006 YE TRF TTL $0.00 ($1,042.51) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,042.51 $0.00 $0.00 0 $0.00
2005 3 6/30/2006 YE TRF TTL $0.00 ($1,042.51) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,160.77 $0.00 $0.00 0 $0.00
2005 2 5/25/2005 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 2 6/30/2005 YE TRF TTL $0.00 ($1,160.77) $0.00 0 $0.00