201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242800
B/L/Q:
25202 / 00079
Principal:
$0.00
Address:
PO BOX 994
Bank Code:
N/A
Interest:
$0.00
City/State:
MARLTON, NJ 08053
Deductions:
0.00
Total:
$0.00
Location:
458 OCEAN AVE.
L.Pay Date:
11/3/2014
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $427.45 $0.00 $0.00 0 $0.00
2015 2 12/3/2014 ASSESSORS ADJUSTMENT $0.00 ($427.45) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $427.46 $0.00 $0.00 0 $0.00
2015 1 12/3/2014 ASSESSORS ADJUSTMENT $0.00 ($427.46) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $425.50 $0.00 $0.00 0 $0.00
2014 4 10/23/2014 TAXES PAYMENT $0.00 ($425.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $425.73 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($425.73) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $429.29 $0.00 $0.00 0 $0.00
2014 2 5/2/2014 TAXES PAYMENT $0.00 ($429.29) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $429.30 $0.00 $0.00 0 $0.00
2014 1 1/31/2014 TAXES PAYMENT $0.00 ($429.30) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $445.51 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($445.51) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $445.51 $0.00 $0.00 0 $0.00
2013 3 8/12/2013 TAXES PAYMENT $0.00 ($445.51) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $413.08 $0.00 $0.00 0 $0.00
2013 2 4/19/2013 TAXES PAYMENT $0.00 ($413.08) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $413.08 $0.00 $0.00 0 $0.00
2013 1 1/24/2013 TAXES PAYMENT $0.00 ($413.08) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $423.20 $0.00 $0.00 0 $0.00
2012 4 10/26/2012 TAXES PAYMENT $0.00 ($423.20) $0.00 0 $0.00 LOCKBOX
2012 3 8/1/2012 TAXES BILL $423.20 $0.00 $0.00 0 $0.00
2012 3 9/7/2012 TAXES PAYMENT $0.00 ($423.20) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 ADDED BILL $402.96 $0.00 $0.00 0 $0.00
2012 2 6/8/2012 ADDED INTEREST $0.00 ($3.31) $0.00 0 $0.00
2012 2 6/8/2012 ADDED PAYMENT $0.00 ($402.96) $0.00 0 $0.00
2012 1 2/1/2012 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 ADDED BILL $402.96 $0.00 $0.00 0 $0.00
2012 1 3/8/2012 ADDED INTEREST $0.00 ($3.31) $0.00 0 $0.00
2012 1 3/8/2012 ADDED PAYMENT $0.00 ($402.96) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 8/8/2011 ADDED PAYMENT $0.00 ($809.49) $0.00 0 $0.00
2011 4 10/19/2011 TAXES PAYMENT $0.00 ($1,611.84) $0.00 0 $0.00 LOCKBOX
2011 4 10/19/2011 TAXES PAYMENT $0.00 ($1,587.69) $0.00 0 $0.00 LOCKBOX
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($65.03) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/31/2011 TRANSFER TO OPERATIONS $0.00 $3,199.53 $0.00 0 $0.00
2011 4 12/31/2011 TRANSFER TO OPERATIONS $0.00 $809.49 $0.00 0 $0.00
2011 4 2/9/2012 TRANSFER FROM OPERATIONS $0.00 ($3,199.53) $0.00 0 $0.00
2011 4 2/9/2012 TRANSFER TO/FROM QTR $0.00 $1,611.84 $0.00 0 $0.00
2011 4 2/9/2012 TRANSFER TO/FROM QTR $0.00 $1,587.69 $0.00 0 $0.00
2011 4 11/1/2011 ADDED BILL $1,611.84 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 ADDED PAYMENT $0.00 ($1,611.84) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 ADDED INTEREST $0.00 ($52.06) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 2/9/2012 TRANSFER TO/FROM QTR $0.00 ($1,611.84) $0.00 0 $0.00
2011 4 3/15/2012 REFUND 3RD PARTY LIENHOLDER $0.00 $1,611.84 $0.00 0 $0.00
2010 4 11/1/2011 ADDED/OMITTED BILL $1,587.69 $0.00 $0.00 0 $0.00
2010 4 12/15/2011 ADDED/OMITTED PAYMENT $0.00 ($1,587.69) $0.00 0 $0.00 TAXSALE PAYMENT
2010 4 2/9/2012 TRANSFER TO/FROM QTR $0.00 ($1,587.69) $0.00 0 $0.00