201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
249813
B/L/Q:
30305 / 00022
Principal:
$0.00
Address:
P.O. BOX 8499
Bank Code:
50107
Interest:
$0.00
City/State:
PHILADELPHIA, PA. 19101
Deductions:
0.00
Total:
$0.00
Location:
BROWN PL.TO LINDEN
L.Pay Date:
2/6/2015
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 4 11/1/2015 TAXES BILL ($4,817.23) $0.00 $0.00 0 $0.00
2015 4 12/31/2015 TRANSFER TO OPERATIONS $0.00 $4,817.23 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL ($4,817.24) $0.00 $0.00 0 $0.00
2015 3 12/31/2015 TRANSFER TO OPERATIONS $0.00 $4,817.24 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $4,817.23 $0.00 $0.00 0 $0.00
2015 2 2/6/2015 TAXES PAYMENT $0.00 ($4,817.23) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $4,817.24 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($4,817.24) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $4,795.20 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($4,795.20) $0.00 0 $0.00 LOCKBOX
2014 3 8/1/2014 TAXES BILL $4,797.79 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($4,797.79) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $4,837.97 $0.00 $0.00 0 $0.00
2014 2 1/29/2014 TAXES PAYMENT $0.00 ($4,837.97) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $4,837.97 $0.00 $0.00 0 $0.00
2014 1 1/29/2014 TAXES PAYMENT $0.00 ($4,837.97) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $5,020.70 $0.00 $0.00 0 $0.00
2013 4 8/26/2013 TAXES PAYMENT $0.00 ($5,020.70) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $5,020.70 $0.00 $0.00 0 $0.00
2013 3 8/26/2013 TAXES PAYMENT $0.00 ($5,020.70) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $4,655.23 $0.00 $0.00 0 $0.00
2013 2 2/6/2013 TAXES PAYMENT $0.00 ($4,655.23) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $4,655.24 $0.00 $0.00 0 $0.00
2013 1 2/6/2013 TAXES PAYMENT $0.00 ($4,655.24) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $4,769.28 $0.00 $0.00 0 $0.00
2012 4 9/5/2012 TAXES PAYMENT $0.00 ($4,769.28) $0.00 0 $0.00 LOCKBOX
2012 3 8/1/2012 TAXES BILL $4,769.28 $0.00 $0.00 0 $0.00
2012 3 9/5/2012 TAXES PAYMENT $0.00 ($4,769.28) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 TAXES BILL $4,541.18 $0.00 $0.00 0 $0.00
2012 2 11/29/2011 TAXES PAYMENT $0.00 ($4,541.18) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $4,541.19 $0.00 $0.00 0 $0.00
2012 1 11/29/2011 TAXES PAYMENT $0.00 ($4,541.19) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $4,569.05 $0.00 $0.00 0 $0.00
2011 4 10/25/2011 TAXES PAYMENT $0.00 ($4,569.05) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $4,649.40 $0.00 $0.00 0 $0.00
2011 3 7/14/2011 TAXES PAYMENT $0.00 ($4,649.40) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $4,473.14 $0.00 $0.00 0 $0.00
2011 2 1/27/2011 TAXES PAYMENT $0.00 ($4,473.14) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $4,473.15 $0.00 $0.00 0 $0.00
2011 1 1/27/2011 TAXES PAYMENT $0.00 ($4,473.15) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $4,450.79 $0.00 $0.00 0 $0.00
2010 4 10/29/2010 TAXES PAYMENT $0.00 ($4,450.79) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $4,450.79 $0.00 $0.00 0 $0.00
2010 3 8/31/2010 TAXES PAYMENT $0.00 ($4,450.79) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $4,394.11 $0.00 $0.00 0 $0.00
2010 2 5/19/2010 TAXES PAYMENT $0.00 ($4,394.11) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $4,596.89 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($4,596.89) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $3,673.04 $0.00 $0.00 0 $0.00
2009 4 10/27/2009 TAXES PAYMENT $0.00 ($3,673.04) $0.00 0 $0.00