201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314963
B/L/Q:
01862 / 00032
Principal:
$0.00
Address:
61 JOANNA WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
298 MAGNOLIA AVE.
L.Pay Date:
2/2/2012
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $354.27 $0.00 $0.00 0 $0.00
2009 4 10/26/2009 TAXES PAYMENT $0.00 ($354.27) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $354.27 $0.00 $0.00 0 $0.00
2009 3 8/6/2009 TAXES PAYMENT $0.00 ($354.27) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $395.87 $0.00 $0.00 0 $0.00
2009 2 6/2/2009 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 2 6/5/2009 TAXES PAYMENT $0.00 ($395.87) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $395.84 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($395.84) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $308.44 $0.00 $0.00 0 $0.00
2008 4 9/26/2008 TAXES PAYMENT $0.00 ($308.44) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $308.45 $0.00 $0.00 0 $0.00
2008 3 8/11/2008 TAXES PAYMENT $0.00 ($308.45) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $389.80 $0.00 $0.00 0 $0.00
2008 2 4/29/2008 TAXES PAYMENT $0.00 ($389.80) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $381.31 $0.00 $0.00 0 $0.00
2008 1 1/28/2008 TAXES PAYMENT $0.00 ($381.31) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $320.67 $0.00 $0.00 0 $0.00
2007 4 11/26/2007 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00
2007 4 11/26/2007 TAXES PAYMENT $0.00 ($320.67) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $320.67 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($320.67) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $383.19 $0.00 $0.00 0 $0.00
2007 2 5/4/2007 TAXES PAYMENT $0.00 ($383.19) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $362.72 $0.00 $0.00 0 $0.00
2007 1 1/22/2007 TAXES PAYMENT $0.00 ($362.72) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,476.84 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES INTEREST $0.00 ($6.24) $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($1,476.84) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,476.85 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,476.85) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,785.95 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($1,785.95) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,837.79 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($1,837.79) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,366.01 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,366.01) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,366.01 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($1,366.01) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,520.97 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($1,520.97) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,599.97 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($1,599.97) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,412.91 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,412.91) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,412.92 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,412.92) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,379.47 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,379.47) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,648.93 $0.00 $0.00 0 $0.00