201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255620
B/L/Q:
11702 / 00004
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:
325 ROUTE 1 & 9
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 ($7,424.97) $0.00 $0.00 0 $0.00
2012 4 8/2/2012 TRANSFER TO/FROM QTR $0.00 $7,424.97 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL ($7,424.98) $0.00 $0.00 0 $0.00
2012 3 8/2/2012 TRANSFER TO/FROM QTR $0.00 $7,424.98 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $7,424.97 $0.00 $0.00 0 $0.00
2012 2 8/2/2012 TRANSFER TO/FROM QTR $0.00 ($7,424.97) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $7,424.98 $0.00 $0.00 0 $0.00
2012 1 8/2/2012 TRANSFER TO/FROM QTR $0.00 ($7,424.98) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $7,470.53 $0.00 $0.00 0 $0.00
2011 4 11/17/2011 CANCEL TAXES $0.00 ($7,470.53) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $7,601.91 $0.00 $0.00 0 $0.00
2011 3 6/28/2011 CANCEL TAXES $0.00 ($7,601.91) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $7,313.73 $0.00 $0.00 0 $0.00
2011 2 10/19/2010 CANCEL TAXES $0.00 ($7,313.73) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $7,313.73 $0.00 $0.00 0 $0.00
2011 1 10/19/2010 CANCEL TAXES $0.00 ($7,313.73) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $7,277.17 $0.00 $0.00 0 $0.00
2010 4 10/19/2010 CANCEL TAXES $0.00 ($7,277.17) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $7,277.17 $0.00 $0.00 0 $0.00
2010 3 8/10/2010 CANCEL TAXES $0.00 ($7,277.17) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $7,184.51 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($7,184.51) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $7,516.06 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($7,516.06) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $6,005.54 $0.00 $0.00 0 $0.00
2009 4 11/12/2009 TAXES PAYMENT $0.00 ($6,005.54) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $6,005.54 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($6,005.54) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $6,710.92 $0.00 $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($6,710.92) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $6,710.24 $0.00 $0.00 0 $0.00
2009 1 2/13/2009 TAXES PAYMENT $0.00 ($6,710.24) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $5,228.72 $0.00 $0.00 0 $0.00
2008 4 11/6/2008 TAXES PAYMENT $0.00 ($5,228.72) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $5,228.73 $0.00 $0.00 0 $0.00
2008 3 8/5/2008 TAXES PAYMENT $0.00 ($5,228.73) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $6,607.89 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($6,607.89) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $6,464.04 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($6,464.04) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $5,435.85 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($5,435.85) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $5,435.86 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($5,435.86) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $6,496.05 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($6,496.05) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $6,148.90 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($6,148.90) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,924.35 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($4,924.35) $0.00 0 $0.00