201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325852
B/L/Q:
15004 / 00031
Principal:
$0.00
Address:
1951 N.W.19TH ST.#200
Bank Code:
N/A
Interest:
$0.00
City/State:
BOCA RATON, FL. 33431
Deductions:
0.00
Total:
$0.00
Location:
INSIDE STORMS AVE.
L.Pay Date:
9/13/2018
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/2/2018 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 8/2/2018 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2018 3 8/2/2018 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00 E-CHECK
2018 3 8/9/2018 TRANS TO ANOTHER ACCT $0.00 $0.57 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $21.45 $0.00 $0.00 0 $0.00
2018 2 8/2/2018 TAXES PAYMENT $0.00 ($21.45) $0.00 0 $0.00 E-CHECK
2018 2 8/9/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($21.45) $0.00 0 $0.00
2018 2 8/9/2018 TRANS TO ANOTHER ACCT $0.00 $21.45 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $21.45 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES INTEREST $0.00 ($1.37) $0.00 0 $0.00
2018 1 8/2/2018 TAXES PAYMENT $0.00 ($21.45) $0.00 0 $0.00 E-CHECK
2018 1 8/9/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($21.45) $0.00 0 $0.00
2018 1 8/9/2018 TRANS TO ANOTHER ACCT $0.00 $21.45 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $21.72 $0.00 $0.00 0 $0.00
2017 4 8/2/2018 TAXES PAYMENT $0.00 ($21.72) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $21.72 $0.00 $0.00 0 $0.00
2017 3 2/8/2018 TAXES PAYMENT $0.00 ($20.08) $0.00 0 $0.00
2017 3 8/2/2018 TAXES PAYMENT $0.00 ($1.64) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $21.18 $0.00 $0.00 0 $0.00
2017 2 5/26/2017 TAXES PAYMENT $0.00 ($21.18) $0.00 0 $0.00 AJRS
2017 2 5/26/2017 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 AJRS
2017 1 2/1/2017 TAXES BILL $21.18 $0.00 $0.00 0 $0.00
2017 1 3/23/2017 TAXES PAYMENT $0.00 ($21.18) $0.00 0 $0.00 AJRS
2017 1 3/23/2017 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00 AJRS
2016 4 11/1/2016 TAXES BILL $21.78 $0.00 $0.00 0 $0.00
2016 4 12/15/2016 TAXES PAYMENT $0.00 ($21.78) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $21.78 $0.00 $0.00 0 $0.00
2016 3 9/8/2016 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 3 12/15/2016 TAXES PAYMENT $0.00 ($21.78) $0.00 0 $0.00 TAXSALE PAYMENT
2016 2 5/1/2016 TAXES BILL $20.57 $0.00 $0.00 0 $0.00
2016 2 12/15/2016 TAXES PAYMENT $0.00 ($20.57) $0.00 0 $0.00 TAXSALE PAYMENT
2016 1 2/1/2016 TAXES BILL $20.58 $0.00 $0.00 0 $0.00
2016 1 12/15/2016 TAXES PAYMENT $0.00 ($20.58) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 11/1/2015 TAXES BILL $20.70 $0.00 $0.00 0 $0.00
2015 4 12/15/2016 TAXES PAYMENT $0.00 ($20.70) $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $20.71 $0.00 $0.00 0 $0.00
2015 3 9/9/2015 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 3 12/15/2016 TAXES PAYMENT $0.00 ($20.71) $0.00 0 $0.00 TAXSALE PAYMENT
2015 2 5/1/2015 TAXES BILL $20.44 $0.00 $0.00 0 $0.00
2015 2 5/4/2015 TAXES PAYMENT $0.00 ($20.44) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $20.45 $0.00 $0.00 0 $0.00
2015 1 2/27/2015 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2015 1 2/27/2015 TAXES PAYMENT $0.00 ($20.45) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $20.34 $0.00 $0.00 0 $0.00
2014 4 11/14/2014 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2014 4 11/14/2014 TAXES PAYMENT $0.00 ($20.34) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $20.36 $0.00 $0.00 0 $0.00
2014 3 9/2/2014 TAXES PAYMENT $0.00 ($20.36) $0.00 0 $0.00 E-CHECK