201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190819
B/L/Q:
21901 / 00008
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:
425 ROUTE 440
L.Pay Date:
1/1/0001
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 $98,700.53 $0.00 $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($98,700.53) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $98,700.53 $0.00 $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($98,700.53) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $194,866.05 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($194,866.05) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $194,866.06 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($194,866.06) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,535.00 $0.00 $0.00 0 $0.00
2018 2 1/29/2018 TAXES PAYMENT $0.00 ($2,535.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,535.00 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($2,535.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,567.17 $0.00 $0.00 0 $0.00
2017 4 9/28/2017 TAXES PAYMENT $0.00 ($2,567.17) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,567.18 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,567.18) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,502.82 $0.00 $0.00 0 $0.00
2017 2 1/25/2017 TAXES PAYMENT $0.00 ($2,502.82) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,502.83 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($2,502.83) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,574.00 $0.00 $0.00 0 $0.00
2016 4 8/22/2016 TAXES PAYMENT $0.00 ($2,574.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,574.00 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($2,574.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,431.65 $0.00 $0.00 0 $0.00
2016 2 2/1/2016 TAXES PAYMENT $0.00 ($2,431.65) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,431.65 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($2,431.65) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,447.25 $0.00 $0.00 0 $0.00
2015 4 12/8/2015 TRANSFER TO/FROM QTR $0.00 ($2,447.25) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,447.25 $0.00 $0.00 0 $0.00
2015 3 8/27/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($2,447.25) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $2,416.05 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($2,416.05) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,416.05 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($2,416.05) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,405.00 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($2,405.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,406.30 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($2,406.30) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $2,426.45 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($2,426.45) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $2,426.45 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($2,426.45) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $2,518.10 $0.00 $0.00 0 $0.00
2013 4 10/21/2013 TAXES PAYMENT $0.00 ($2,518.10) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $2,518.10 $0.00 $0.00 0 $0.00
2013 3 8/13/2013 TAXES PAYMENT $0.00 ($2,518.10) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $2,334.80 $0.00 $0.00 0 $0.00