201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258038
B/L/Q:
11706 / 00002
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:
309 ROUTE 1
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 ($2,342.42) $0.00 $0.00 0 $0.00
2012 4 8/2/2012 TRANSFER TO/FROM QTR $0.00 $2,342.42 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL ($2,342.43) $0.00 $0.00 0 $0.00
2012 3 8/2/2012 TRANSFER TO/FROM QTR $0.00 $2,342.43 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,342.42 $0.00 $0.00 0 $0.00
2012 2 8/2/2012 TRANSFER TO/FROM QTR $0.00 ($2,342.42) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,342.43 $0.00 $0.00 0 $0.00
2012 1 8/2/2012 TRANSFER TO/FROM QTR $0.00 ($2,342.43) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,356.80 $0.00 $0.00 0 $0.00
2011 4 11/18/2011 CANCEL TAXES $0.00 ($2,356.80) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,398.24 $0.00 $0.00 0 $0.00
2011 3 6/28/2011 CANCEL TAXES $0.00 ($2,398.24) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,307.33 $0.00 $0.00 0 $0.00
2011 2 10/19/2010 CANCEL TAXES $0.00 ($2,307.33) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,307.33 $0.00 $0.00 0 $0.00
2011 1 10/19/2010 CANCEL TAXES $0.00 ($2,307.33) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,295.79 $0.00 $0.00 0 $0.00
2010 4 10/19/2010 CANCEL TAXES $0.00 ($2,295.79) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $2,295.80 $0.00 $0.00 0 $0.00
2010 3 8/10/2010 CANCEL TAXES $0.00 ($2,295.80) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $2,266.56 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($2,266.56) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $2,371.16 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($2,371.16) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,894.62 $0.00 $0.00 0 $0.00
2009 4 11/12/2009 TAXES PAYMENT $0.00 ($1,894.62) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $1,894.63 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($1,894.63) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $2,117.15 $0.00 $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($2,117.15) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $2,116.94 $0.00 $0.00 0 $0.00
2009 1 2/13/2009 TAXES PAYMENT $0.00 ($2,116.94) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $1,649.55 $0.00 $0.00 0 $0.00
2008 4 11/6/2008 TAXES PAYMENT $0.00 ($1,649.55) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $1,649.56 $0.00 $0.00 0 $0.00
2008 3 8/5/2008 TAXES PAYMENT $0.00 ($1,649.56) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $2,084.64 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($2,084.64) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $2,039.27 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($2,039.27) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,714.90 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($1,714.90) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,714.90 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($1,714.90) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,049.36 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($2,049.36) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,939.85 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($1,939.85) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,553.53 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($1,553.53) $0.00 0 $0.00