201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
20644
B/L/Q:
08803 / 00012
Principal:
$0.00
Address:
PO BOX 3377, MEMORAIL ST
Bank Code:
N/A
Interest:
$0.00
City/State:
UPPER MONTCLAIR, NJ 07043
Deductions:
0.00
Total:
$0.00
Location:
210 NINTH ST.
L.Pay Date:
11/12/2013
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $466.62 $0.00 $0.00 0 $0.00
2014 2 12/24/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($466.62) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $466.63 $0.00 $0.00 0 $0.00
2014 1 12/24/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($466.63) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $484.25 $0.00 $0.00 0 $0.00
2013 4 11/12/2013 TAXES PAYMENT $0.00 ($484.25) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $484.25 $0.00 $0.00 0 $0.00
2013 3 8/26/2013 TAXES PAYMENT $0.00 ($484.25) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $449.00 $0.00 $0.00 0 $0.00
2013 2 5/10/2013 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $449.00 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $460.00 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES PAYMENT $0.00 ($460.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $460.00 $0.00 $0.00 0 $0.00
2012 3 8/23/2012 TAXES PAYMENT $0.00 ($460.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $438.00 $0.00 $0.00 0 $0.00
2012 2 5/2/2012 TAXES PAYMENT $0.00 ($438.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $438.00 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 TAXES PAYMENT $0.00 ($438.00) $0.00 0 $0.00
2012 1 2/16/2012 NSF CHK RVRSL $0.00 $438.00 $0.00 0 $0.00
2012 1 3/9/2012 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00
2012 1 3/9/2012 TAXES PAYMENT $0.00 ($438.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $440.68 $0.00 $0.00 0 $0.00
2011 4 11/15/2011 TAXES INTEREST $0.00 ($1.37) $0.00 0 $0.00
2011 4 11/15/2011 TAXES PAYMENT $0.00 ($439.31) $0.00 0 $0.00
2011 4 11/21/2011 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $448.44 $0.00 $0.00 0 $0.00
2011 3 8/12/2011 TAXES PAYMENT $0.00 ($448.44) $0.00 0 $0.00 LOCKBOX
2011 2 5/1/2011 TAXES BILL $431.44 $0.00 $0.00 0 $0.00
2011 2 5/10/2011 TAXES PAYMENT $0.00 ($431.44) $0.00 0 $0.00 LOCKBOX
2011 1 2/1/2011 TAXES BILL $431.44 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 TAXES PAYMENT $0.00 ($431.44) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $429.28 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES PAYMENT $0.00 ($429.28) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $429.29 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($429.29) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $423.81 $0.00 $0.00 0 $0.00
2010 2 5/25/2010 TAXES PAYMENT $0.00 ($423.81) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $443.37 $0.00 $0.00 0 $0.00
2010 1 2/8/2010 TAXES PAYMENT $0.00 ($443.37) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $354.27 $0.00 $0.00 0 $0.00
2009 4 11/25/2009 TAXES PAYMENT $0.00 ($354.27) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $354.27 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($354.27) $0.00 0 $0.00 LOCKBOX
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($354.27) $0.00 0 $0.00 LOCKBOX
2009 3 9/1/2009 TRANS TO ANOTHER ACCT $0.00 $354.27 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $395.87 $0.00 $0.00 0 $0.00
2009 2 6/8/2009 TAXES PAYMENT $0.00 ($395.87) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $395.84 $0.00 $0.00 0 $0.00