201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
365668
B/L/Q:
23302 / 00016
Principal:
$0.00
Address:
2134 SHADOW LANE
Bank Code:
95999
Interest:
$0.00
City/State:
WALL, NJ 07719
Deductions:
0.00
Total:
$0.00
Location:
131-133 ARLINGTON AVENUE
L.Pay Date:
5/9/2018
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $1,140.75 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($1,140.75) $0.00 0 $0.00 ACH POSTING
2018 1 2/1/2018 TAXES BILL $1,140.75 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($1,140.75) $0.00 0 $0.00 ACH POSTING
2017 4 11/1/2017 TAXES BILL $1,155.22 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($1,155.22) $0.00 0 $0.00 ACH POSTING
2017 3 8/1/2017 TAXES BILL $1,155.23 $0.00 $0.00 0 $0.00
2017 3 8/31/2017 TAXES PAYMENT $0.00 ($1,155.23) $0.00 0 $0.00 ACH POSTING
2017 2 5/1/2017 TAXES BILL $1,126.27 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,126.27) $0.00 0 $0.00 ACH POSTING
2017 1 2/1/2017 TAXES BILL $1,126.28 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($1,126.28) $0.00 0 $0.00 ACH POSTING
2016 4 11/1/2016 TAXES BILL $1,158.30 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($1,158.30) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2016 3 8/1/2016 TAXES BILL $1,158.30 $0.00 $0.00 0 $0.00
2016 3 8/17/2016 TAXES PAYMENT $0.00 ($1,158.30) $0.00 0 $0.00 ACH POSTING
2016 2 5/1/2016 TAXES BILL $1,094.24 $0.00 $0.00 0 $0.00
2016 2 5/6/2016 TAXES PAYMENT $0.00 ($1,094.24) $0.00 0 $0.00 ACH POSTING
2016 1 2/1/2016 TAXES BILL $1,094.25 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($1,094.25) $0.00 0 $0.00 ACH POSTING
2015 4 11/1/2015 TAXES BILL $1,101.26 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 TAXES PAYMENT $0.00 ($1,101.26) $0.00 0 $0.00 ACH POSTING
2015 3 8/1/2015 TAXES BILL $1,101.26 $0.00 $0.00 0 $0.00
2015 3 8/21/2015 TAXES PAYMENT $0.00 ($1,101.26) $0.00 0 $0.00 ACH POSTING
2015 2 5/1/2015 TAXES BILL $1,087.22 $0.00 $0.00 0 $0.00
2015 2 5/8/2015 TAXES PAYMENT $0.00 ($1,087.22) $0.00 0 $0.00 ACH POSTING
2015 1 2/1/2015 TAXES BILL $1,087.23 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($1,087.23) $0.00 0 $0.00 ACH POSTING
2014 4 11/1/2014 TAXES BILL $1,082.24 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($1,082.24) $0.00 0 $0.00 ACH POSTING
2014 3 8/1/2014 TAXES BILL $1,082.84 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($1,082.84) $0.00 0 $0.00 ACH POSTING
2014 2 5/1/2014 TAXES BILL $1,091.90 $0.00 $0.00 0 $0.00
2014 2 5/9/2014 TAXES PAYMENT $0.00 ($1,091.90) $0.00 0 $0.00 ACH POSTING
2014 1 2/1/2014 TAXES BILL $1,091.91 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($1,091.91) $0.00 0 $0.00 ACH POSTING
2013 4 11/1/2013 TAXES BILL $1,133.14 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($1,133.14) $0.00 0 $0.00 ACH POSTING
2013 3 8/1/2013 TAXES BILL $1,133.15 $0.00 $0.00 0 $0.00
2013 3 8/16/2013 TAXES PAYMENT $0.00 ($1,133.15) $0.00 0 $0.00 ACH POSTING
2013 2 5/1/2013 TAXES BILL $1,050.66 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($1,050.66) $0.00 0 $0.00 ACH POSTING
2013 1 2/1/2013 TAXES BILL $1,050.66 $0.00 $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($1,050.66) $0.00 0 $0.00 ACH POSTING
2012 4 11/1/2012 TAXES BILL $1,076.40 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($1,076.40) $0.00 0 $0.00 ACH POSTING
2012 3 8/1/2012 TAXES BILL $1,076.40 $0.00 $0.00 0 $0.00
2012 3 5/14/2012 TAXES PAYMENT $0.00 ($1,024.92) $0.00 0 $0.00 E-CHECK
2012 3 9/5/2012 TAXES PAYMENT $0.00 ($51.48) $0.00 0 $0.00 ACH POSTING
2012 2 5/1/2012 TAXES BILL $1,024.92 $0.00 $0.00 0 $0.00