201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
33936
B/L/Q:
06006 / 00007
Principal:
$0.00
Address:
101 MARSHALL STREET
Bank Code:
50064
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
288 SEVENTEENTH ST.
L.Pay Date:
3/21/2014
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $1,810.50 $0.00 $0.00 0 $0.00
2014 2 11/14/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,810.50) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,810.51 $0.00 $0.00 0 $0.00
2014 1 11/14/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,810.51) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,878.89 $0.00 $0.00 0 $0.00
2013 4 10/28/2013 TAXES PAYMENT $0.00 ($1,878.89) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,878.89 $0.00 $0.00 0 $0.00
2013 3 8/5/2013 TAXES PAYMENT $0.00 ($1,878.89) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,742.12 $0.00 $0.00 0 $0.00
2013 2 4/30/2013 TAXES PAYMENT $0.00 ($1,742.12) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,742.12 $0.00 $0.00 0 $0.00
2013 1 1/31/2013 TAXES PAYMENT $0.00 ($1,742.12) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $1,784.80 $0.00 $0.00 0 $0.00
2012 4 11/16/2012 TAXES PAYMENT $0.00 ($1,784.80) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,784.80 $0.00 $0.00 0 $0.00
2012 3 8/8/2012 TAXES PAYMENT $0.00 ($1,742.12) $0.00 0 $0.00
2012 3 8/23/2012 NSF CHK RVRSL $0.00 $1,742.12 $0.00 0 $0.00
2012 3 8/27/2012 TAXES PAYMENT $0.00 ($1,784.80) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 TAXES BILL $1,699.44 $0.00 $0.00 0 $0.00
2012 2 4/30/2012 TAXES PAYMENT $0.00 ($1,699.44) $0.00 0 $0.00 LOCKBOX
2012 1 2/1/2012 TAXES BILL $1,699.44 $0.00 $0.00 0 $0.00
2012 1 3/6/2012 TAXES INTEREST $0.00 ($17.76) $0.00 0 $0.00
2012 1 3/6/2012 TAXES PAYMENT $0.00 ($1,699.44) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,709.86 $0.00 $0.00 0 $0.00
2011 4 10/19/2011 TAXES PAYMENT $0.00 ($1,709.86) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,739.94 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 TAXES PAYMENT $0.00 ($1,739.94) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,673.98 $0.00 $0.00 0 $0.00
2011 2 5/12/2011 TAXES PAYMENT $0.00 ($1,673.98) $0.00 0 $0.00 BATCH POSTING
2011 1 2/1/2011 TAXES BILL $1,673.98 $0.00 $0.00 0 $0.00
2011 1 2/4/2011 TAXES PAYMENT $0.00 ($1,673.98) $0.00 0 $0.00 LOCKBOX
2010 4 11/1/2010 TAXES BILL $1,665.61 $0.00 $0.00 0 $0.00
2010 4 11/29/2010 TAXES INTEREST $0.00 ($11.65) $0.00 0 $0.00
2010 4 11/29/2010 TAXES PAYMENT $0.00 ($1,665.61) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,665.62 $0.00 $0.00 0 $0.00
2010 3 8/26/2010 TAXES PAYMENT $0.00 ($1,665.62) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $1,644.40 $0.00 $0.00 0 $0.00
2010 2 5/6/2010 TAXES PAYMENT $0.00 ($1,644.40) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $1,720.28 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 TAXES PAYMENT $0.00 ($1,720.28) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $1,374.56 $0.00 $0.00 0 $0.00
2009 4 10/28/2009 TAXES PAYMENT $0.00 ($1,374.56) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $1,374.57 $0.00 $0.00 0 $0.00
2009 3 7/23/2009 TAXES PAYMENT $0.00 ($1,374.57) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $1,535.99 $0.00 $0.00 0 $0.00
2009 2 5/26/2009 TAXES PAYMENT $0.00 ($1,535.99) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $1,535.85 $0.00 $0.00 0 $0.00
2009 1 2/9/2009 TAXES PAYMENT $0.00 ($1,535.85) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $1,196.76 $0.00 $0.00 0 $0.00
2008 4 10/31/2008 TAXES PAYMENT $0.00 ($1,196.76) $0.00 0 $0.00 LOCKBOX