201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23127
B/L/Q:
12704 / 00021
Principal:
$0.00
Address:
12 SMALL BROOK CIRCLE
Bank Code:
N/A
Interest:
$0.00
City/State:
RANDOLPH, NEW JERSEY 07869
Deductions:
0.00
Total:
$0.00
Location:
172 COLUMBUS DR.
L.Pay Date:
5/1/2014
Int.Date:
04/30/2025

;

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 5/1/2014 TAXES PAYMENT $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 1/30/2014 TAXES PAYMENT $0.00 ($466.63) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 SID DOWNTOWN BILL $521.43 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $484.25 $0.00 $0.00 0 $0.00
2013 4 10/22/2013 SID DOWNTOWN PAYMENT $0.00 ($521.43) $0.00 0 $0.00
2013 4 12/2/2013 TAXES INTEREST $0.00 ($5.17) $0.00 0 $0.00
2013 4 12/2/2013 TAXES PAYMENT $0.00 ($484.25) $0.00 0 $0.00
2013 4 12/2/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $484.25 $0.00 $0.00 0 $0.00
2013 3 8/2/2013 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 5/2/2013 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 1/31/2013 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00
2012 4 11/1/2012 SID DOWNTOWN BILL $436.44 $0.00 $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 4 11/14/2012 SID DOWNTOWN PAYMENT $0.00 ($436.44) $0.00 0 $0.00
2012 4 11/29/2012 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $460.00 $0.00 $0.00 0 $0.00
2012 3 9/17/2012 TAXES INTEREST $0.00 ($4.40) $0.00 0 $0.00
2012 3 9/17/2012 TAXES PAYMENT $0.00 ($290.02) $0.00 0 $0.00
2012 3 10/1/2012 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2012 3 10/1/2012 TAXES PAYMENT $0.00 ($169.98) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $438.00 $0.00 $0.00 0 $0.00
2012 2 7/24/2012 TAXES PAYMENT $0.00 ($438.00) $0.00 0 $0.00 E-CHECK
2012 2 7/24/2012 TAXES INTEREST $0.00 ($8.08) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $438.00 $0.00 $0.00 0 $0.00
2012 1 2/2/2012 TAXES PAYMENT $0.00 ($438.00) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 SID DOWNTOWN BILL $425.80 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $440.68 $0.00 $0.00 0 $0.00
2011 4 11/8/2011 TAXES PAYMENT $0.00 ($440.68) $0.00 0 $0.00 E-CHECK
2011 4 11/8/2011 SID DOWNTOWN PAYMENT $0.00 ($425.80) $0.00 0 $0.00 E-CHECK
2011 3 8/1/2011 TAXES BILL $448.44 $0.00 $0.00 0 $0.00
2011 3 9/20/2011 TAXES PAYMENT $0.00 ($448.44) $0.00 0 $0.00 E-CHECK
2011 3 9/20/2011 TAXES INTEREST $0.00 ($18.21) $0.00 0 $0.00 E-CHECK
2011 2 5/1/2011 TAXES BILL $431.44 $0.00 $0.00 0 $0.00
2011 2 9/20/2011 TAXES PAYMENT $0.00 ($431.44) $0.00 0 $0.00 E-CHECK
2011 1 2/1/2011 TAXES BILL $431.44 $0.00 $0.00 0 $0.00
2011 1 2/4/2011 TAXES PAYMENT $0.00 ($431.44) $0.00 0 $0.00 E-CHECK
2010 4 11/1/2010 TAXES BILL $429.28 $0.00 $0.00 0 $0.00
2010 4 11/15/2010 SID DOWNTOWN BILL $415.41 $0.00 $0.00 0 $0.00
2010 4 11/30/2010 TAXES PAYMENT $0.00 ($429.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2010 4 11/30/2010 SID DOWNTOWN PAYMENT $0.00 ($415.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2010 4 11/30/2010 SID DOWNTOWN INTEREST $0.00 ($9.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2010 3 8/1/2010 TAXES BILL $429.29 $0.00 $0.00 0 $0.00
2010 3 9/22/2010 TAXES PAYMENT $0.00 ($429.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2010 3 9/22/2010 TAXES INTEREST $0.00 ($10.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT