201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
249656
B/L/Q:
01507 / 000PT.2L
Principal:
$0.00
Address:
1 JERSEY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
FT OF LINDEN AVE.
L.Pay Date:
11/1/2011
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $1,752.00 $0.00 $0.00 0 $0.00
2012 2 1/6/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,752.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,752.00 $0.00 $0.00 0 $0.00
2012 1 1/6/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,752.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,762.75 $0.00 $0.00 0 $0.00
2011 4 10/31/2011 TAXES PAYMENT $0.00 ($1,762.75) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,793.75 $0.00 $0.00 0 $0.00
2011 3 7/20/2011 TAXES PAYMENT $0.00 ($1,793.75) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,725.75 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,725.75) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,725.75 $0.00 $0.00 0 $0.00
2011 1 2/7/2011 TAXES PAYMENT $0.00 ($1,725.75) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,717.13 $0.00 $0.00 0 $0.00
2010 4 10/27/2010 TAXES PAYMENT $0.00 ($1,717.13) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,717.13 $0.00 $0.00 0 $0.00
2010 3 9/1/2010 TAXES PAYMENT $0.00 ($1,717.13) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,695.25 $0.00 $0.00 0 $0.00
2010 2 6/7/2010 TAXES INTEREST $0.00 ($14.22) $0.00 0 $0.00
2010 2 6/7/2010 TAXES PAYMENT $0.00 ($1,695.25) $0.00 0 $0.00
2010 2 6/7/2010 TAX ADV CHARGE PAYMENT $0.00 ($34.40) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,773.49 $0.00 $0.00 0 $0.00
2010 1 2/18/2010 TAXES PAYMENT $0.00 ($1,773.49) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $1,417.07 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($1,417.07) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,417.08 $0.00 $0.00 0 $0.00
2009 3 8/5/2009 TAXES PAYMENT $0.00 ($1,417.08) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $1,583.50 $0.00 $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($1,583.50) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $1,583.35 $0.00 $0.00 0 $0.00
2009 1 2/11/2009 TAXES PAYMENT $0.00 ($1,583.35) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,233.77 $0.00 $0.00 0 $0.00
2008 4 10/27/2008 TAXES PAYMENT $0.00 ($1,233.77) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,233.78 $0.00 $0.00 0 $0.00
2008 3 7/25/2008 TAXES PAYMENT $0.00 ($1,233.78) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $1,559.20 $0.00 $0.00 0 $0.00
2008 2 5/12/2008 TAXES PAYMENT $0.00 ($1,559.20) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $1,525.25 $0.00 $0.00 0 $0.00
2008 1 1/28/2008 TAXES PAYMENT $0.00 ($1,525.25) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,282.65 $0.00 $0.00 0 $0.00
2007 4 10/24/2007 TAXES PAYMENT $0.00 ($1,282.65) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,282.65 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($1,282.65) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,532.81 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($1,532.81) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,450.89 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($1,450.89) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,161.95 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($1,161.95) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,161.96 $0.00 $0.00 0 $0.00
2006 3 9/7/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00