201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255588
B/L/Q:
11701 / 00005
Principal:
$0.00
Address:
280 GROVE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
HACKENSACK RIVER
L.Pay Date:
5/24/2010
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 4 11/1/2012 TAXES BILL ($3,504.00) $0.00 $0.00 0 $0.00
2012 4 8/2/2012 TRANSFER TO/FROM QTR $0.00 $3,504.00 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL ($3,504.00) $0.00 $0.00 0 $0.00
2012 3 8/2/2012 TRANSFER TO/FROM QTR $0.00 $3,504.00 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $3,504.00 $0.00 $0.00 0 $0.00
2012 2 8/2/2012 TRANSFER TO/FROM QTR $0.00 ($3,504.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $3,504.00 $0.00 $0.00 0 $0.00
2012 1 8/2/2012 TRANSFER TO/FROM QTR $0.00 ($3,504.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $3,525.50 $0.00 $0.00 0 $0.00
2011 4 11/17/2011 CANCEL TAXES $0.00 ($3,525.50) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $3,587.50 $0.00 $0.00 0 $0.00
2011 3 6/28/2011 CANCEL TAXES $0.00 ($3,587.50) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $3,451.50 $0.00 $0.00 0 $0.00
2011 2 10/19/2010 CANCEL TAXES $0.00 ($3,451.50) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $3,451.50 $0.00 $0.00 0 $0.00
2011 1 10/19/2010 CANCEL TAXES $0.00 ($3,451.50) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $3,434.25 $0.00 $0.00 0 $0.00
2010 4 10/19/2010 CANCEL TAXES $0.00 ($3,434.25) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $3,434.26 $0.00 $0.00 0 $0.00
2010 3 8/10/2010 CANCEL TAXES $0.00 ($3,434.26) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $3,390.51 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($3,390.51) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $3,546.98 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($3,546.98) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $2,834.14 $0.00 $0.00 0 $0.00
2009 4 11/12/2009 TAXES PAYMENT $0.00 ($2,834.14) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $2,834.15 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($2,834.15) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $3,167.01 $0.00 $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($3,167.01) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $3,166.70 $0.00 $0.00 0 $0.00
2009 1 2/13/2009 TAXES PAYMENT $0.00 ($3,166.70) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $2,467.54 $0.00 $0.00 0 $0.00
2008 4 11/6/2008 TAXES PAYMENT $0.00 ($2,467.54) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $2,467.55 $0.00 $0.00 0 $0.00
2008 3 8/5/2008 TAXES PAYMENT $0.00 ($2,467.55) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $3,118.40 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($3,118.40) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $3,050.51 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($3,050.51) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $2,565.30 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($2,565.30) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $2,565.30 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($2,565.30) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $3,065.61 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($3,065.61) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,901.79 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($2,901.79) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,323.90 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($2,323.90) $0.00 0 $0.00