201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190801
B/L/Q:
21901 / 00007
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:
445 ROUTE 440
L.Pay Date:
11/8/2018
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 $84,949.17 $0.00 $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($84,949.17) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $84,949.18 $0.00 $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($84,949.18) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $155,663.35 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($155,663.35) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $155,663.35 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($155,663.35) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $14,235.00 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($14,235.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $14,235.00 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($14,235.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $14,415.67 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($14,415.67) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $14,415.68 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($14,415.68) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $14,054.32 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($14,054.32) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $14,054.33 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($14,054.33) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $14,454.00 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($14,454.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $14,454.00 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($14,454.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $13,654.65 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($13,654.65) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $13,654.65 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($13,654.65) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $13,742.25 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($13,742.25) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $13,742.25 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($13,742.25) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $13,567.05 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($13,567.05) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $13,567.05 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($13,567.05) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $13,505.00 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($13,505.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $13,512.30 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($13,512.30) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $13,625.45 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($13,625.45) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $13,625.45 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($13,625.45) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $14,140.10 $0.00 $0.00 0 $0.00
2013 4 10/21/2013 TAXES PAYMENT $0.00 ($14,140.10) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $14,140.10 $0.00 $0.00 0 $0.00
2013 3 8/13/2013 TAXES PAYMENT $0.00 ($14,140.10) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $13,110.80 $0.00 $0.00 0 $0.00
2013 2 4/23/2013 TAXES PAYMENT $0.00 ($13,110.80) $0.00 0 $0.00