201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220947
B/L/Q:
28603 / 00057
Principal:
$0.00
Address:
102 COTTONWOOD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
1680 KENNEDY BLVD.
L.Pay Date:
5/10/2018
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $1,503.45 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($1,503.45) $0.00 0 $0.00 LOCKBOX
2018 2 8/9/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,503.45) $0.00 0 $0.00
2018 2 8/9/2018 TRANS TO ANOTHER ACCT $0.00 $1,503.45 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,503.45 $0.00 $0.00 0 $0.00
2018 1 1/11/2018 TAXES PAYMENT $0.00 ($1,503.45) $0.00 0 $0.00
2018 1 8/9/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,503.45) $0.00 0 $0.00
2018 1 8/9/2018 TRANS TO ANOTHER ACCT $0.00 $1,503.45 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,522.53 $0.00 $0.00 0 $0.00
2017 4 11/6/2016 TAXES PAYMENT $0.00 ($1,522.53) $0.00 0 $0.00 LOCKBOX
2017 3 8/1/2017 TAXES BILL $1,522.53 $0.00 $0.00 0 $0.00
2017 3 5/9/2017 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($1,522.33) $0.00 0 $0.00 LOCKBOX
2017 2 5/1/2017 TAXES BILL $1,484.37 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($1,484.37) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,484.37 $0.00 $0.00 0 $0.00
2017 1 2/7/2017 TAXES PAYMENT $0.00 ($1,484.37) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,526.58 $0.00 $0.00 0 $0.00
2016 4 10/26/2016 TAXES PAYMENT $0.00 ($1,526.58) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,526.58 $0.00 $0.00 0 $0.00
2016 3 8/8/2016 TAXES PAYMENT $0.00 ($1,526.58) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $1,442.15 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($1,442.15) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,442.16 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($1,442.16) $0.00 0 $0.00
2016 1 4/27/2016 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,451.40 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,451.40) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,451.41 $0.00 $0.00 0 $0.00
2015 3 8/24/2015 TAXES PAYMENT $0.00 ($1,451.41) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,432.90 $0.00 $0.00 0 $0.00
2015 2 5/14/2015 TAXES INTEREST $0.00 ($4.14) $0.00 0 $0.00
2015 2 5/14/2015 TAXES PAYMENT $0.00 ($1,432.90) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,432.91 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($1,432.91) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $1,426.34 $0.00 $0.00 0 $0.00
2014 4 11/25/2014 TAXES INTEREST $0.00 ($14.90) $0.00 0 $0.00
2014 4 11/25/2014 TAXES PAYMENT $0.00 ($1,426.34) $0.00 0 $0.00
2014 4 11/25/2014 TAX ADV CHARGE PAYMENT $0.00 ($28.82) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,427.12 $0.00 $0.00 0 $0.00
2014 3 8/11/2014 TAXES PAYMENT $0.00 ($1,427.12) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $1,439.07 $0.00 $0.00 0 $0.00
2014 2 5/15/2014 TAXES PAYMENT $0.00 ($1,439.07) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,439.08 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($1,439.08) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $1,493.43 $0.00 $0.00 0 $0.00
2013 4 11/13/2013 TAXES PAYMENT $0.00 ($1,493.43) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,493.43 $0.00 $0.00 0 $0.00
2013 3 8/8/2013 TAXES PAYMENT $0.00 ($1,493.43) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $1,384.71 $0.00 $0.00 0 $0.00