201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190793
B/L/Q:
21901 / 00006
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:
465 ROUTE 440
L.Pay Date:
9/4/2018
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 $6,579.19 $0.00 $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,579.19) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $6,579.20 $0.00 $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,579.20) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $834.38 $0.00 $0.00 0 $0.00
2018 4 9/4/2018 TAXES PAYMENT $0.00 ($834.38) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $834.39 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($834.39) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $12,324.00 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($12,324.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $12,324.00 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($12,324.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $12,480.42 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($12,480.42) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $12,480.42 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($12,480.42) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $12,167.58 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($12,167.58) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $12,167.58 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($12,167.58) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $12,513.60 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($12,513.60) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $12,513.60 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($12,513.60) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $11,821.56 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($11,821.56) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $11,821.56 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($11,821.56) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $11,897.40 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($11,897.40) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $11,897.40 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($11,897.40) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $11,745.72 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($11,745.72) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $11,745.72 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($11,745.72) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $11,692.00 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($11,692.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $11,698.32 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($11,698.32) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $11,796.28 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($11,796.28) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $11,796.28 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($11,796.28) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $12,241.84 $0.00 $0.00 0 $0.00
2013 4 10/21/2013 TAXES PAYMENT $0.00 ($12,241.84) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $12,241.84 $0.00 $0.00 0 $0.00
2013 3 8/13/2013 TAXES PAYMENT $0.00 ($12,241.84) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $11,350.72 $0.00 $0.00 0 $0.00
2013 2 4/23/2013 TAXES PAYMENT $0.00 ($11,350.72) $0.00 0 $0.00