201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221994
B/L/Q:
29201 / 00037
Principal:
$0.00
Address:
59 LAKESIDE DRIVE E.
Bank Code:
N/A
Interest:
$0.00
City/State:
BELVIDERE, NJ 07823
Deductions:
0.00
Total:
$0.00
Location:
167 PEARSALL AVE.
L.Pay Date:
11/1/2015
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 3 8/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 3 1/8/2019 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2016 3 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.02 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,472.08 $0.00 $0.00 0 $0.00
2016 2 11/13/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,472.08) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,472.09 $0.00 $0.00 0 $0.00
2016 1 11/13/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,472.09) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,481.52 $0.00 $0.00 0 $0.00
2015 4 10/26/2015 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00
2015 4 10/26/2015 TAXES PAYMENT $0.00 ($1,444.18) $0.00 0 $0.00
2015 4 1/8/2019 TAXES INTEREST $0.00 ($9.52) $0.00 0 $0.00
2015 4 1/8/2019 TAXES PAYMENT $0.00 ($37.34) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,481.53 $0.00 $0.00 0 $0.00
2015 3 4/22/2015 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00
2015 3 8/4/2015 TAXES PAYMENT $0.00 ($1,462.64) $0.00 0 $0.00
2015 3 10/26/2015 TAXES PAYMENT $0.00 ($18.10) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,462.64 $0.00 $0.00 0 $0.00
2015 2 1/30/2015 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00
2015 2 4/22/2015 TAXES PAYMENT $0.00 ($1,461.85) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,462.64 $0.00 $0.00 0 $0.00
2015 1 10/22/2014 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($1,461.85) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,455.95 $0.00 $0.00 0 $0.00
2014 4 10/22/2014 TAXES PAYMENT $0.00 ($1,455.95) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,456.74 $0.00 $0.00 0 $0.00
2014 3 7/16/2014 TAXES PAYMENT $0.00 ($1,456.74) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $1,468.93 $0.00 $0.00 0 $0.00
2014 2 4/22/2014 TAXES PAYMENT $0.00 ($1,468.93) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,468.94 $0.00 $0.00 0 $0.00
2014 1 2/21/2014 TAXES PAYMENT $0.00 ($1,468.94) $0.00 0 $0.00 E-CHECK
2014 1 2/21/2014 TAXES INTEREST $0.00 ($6.53) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $1,524.41 $0.00 $0.00 0 $0.00
2013 4 11/5/2013 TAXES PAYMENT $0.00 ($1,524.41) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $1,524.42 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($1,524.42) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $1,413.45 $0.00 $0.00 0 $0.00
2013 2 5/7/2013 TAXES PAYMENT $0.00 ($1,413.45) $0.00 0 $0.00 LOCKBOX
2013 1 2/1/2013 TAXES BILL $1,413.46 $0.00 $0.00 0 $0.00
2013 1 2/6/2013 TAXES PAYMENT $0.00 ($1,413.46) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $1,448.08 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($1,448.08) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,448.08 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 TAXES PAYMENT $0.00 ($1,448.08) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $1,378.82 $0.00 $0.00 0 $0.00
2012 2 5/2/2012 TAXES PAYMENT $0.00 ($1,378.82) $0.00 0 $0.00
2012 2 5/3/2012 TAXES PAYMENT $0.00 ($1,287.72) $0.00 0 $0.00
2012 2 5/30/2012 TRANSFER TO/FROM QTR $0.00 ($91.10) $0.00 0 $0.00
2012 2 5/30/2012 TRANSFER TO/FROM QTR $0.00 $1,378.82 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,378.83 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 TAXES PAYMENT $0.00 ($1,378.83) $0.00 0 $0.00