201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393785
B/L/Q:
07104 / 00004
Principal:
$0.00
Address:
211 BLUE HERON DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
180 FOURTEENTH ST.
L.Pay Date:
10/15/2014
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $1,393.87 $0.00 $0.00 0 $0.00
2015 2 1/9/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,393.87) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,393.88 $0.00 $0.00 0 $0.00
2015 1 1/9/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,393.88) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,387.50 $0.00 $0.00 0 $0.00
2014 4 10/15/2014 TAXES PAYMENT $0.00 ($1,387.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,388.25 $0.00 $0.00 0 $0.00
2014 3 7/7/2014 TAXES PAYMENT $0.00 ($1,388.25) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,399.87 $0.00 $0.00 0 $0.00
2014 2 5/6/2014 TAXES PAYMENT $0.00 ($1,399.87) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $1,399.88 $0.00 $0.00 0 $0.00
2014 1 1/30/2014 TAXES PAYMENT $0.00 ($1,399.88) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $1,452.75 $0.00 $0.00 0 $0.00
2013 4 10/26/2013 TAXES PAYMENT $0.00 ($1,452.75) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $1,452.75 $0.00 $0.00 0 $0.00
2013 3 7/31/2013 TAXES PAYMENT $0.00 ($1,452.75) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $1,347.00 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($1,347.00) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $1,347.00 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,347.00) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $1,380.00 $0.00 $0.00 0 $0.00
2012 4 11/18/2012 TAXES PAYMENT $0.00 ($1,380.00) $0.00 0 $0.00 E-CHECK
2012 4 11/18/2012 TAXES INTEREST $0.00 ($5.21) $0.00 0 $0.00 E-CHECK
2012 3 8/1/2012 TAXES BILL $1,380.00 $0.00 $0.00 0 $0.00
2012 3 8/5/2012 TAXES PAYMENT $0.00 ($1,380.00) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $1,314.00 $0.00 $0.00 0 $0.00
2012 2 4/22/2012 TAXES PAYMENT $0.00 ($1,314.00) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $1,314.00 $0.00 $0.00 0 $0.00
2012 1 1/22/2012 TAXES PAYMENT $0.00 ($1,314.00) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 TAXES BILL $1,322.06 $0.00 $0.00 0 $0.00
2011 4 10/22/2011 TAXES PAYMENT $0.00 ($1,322.06) $0.00 0 $0.00 E-CHECK
2011 3 8/1/2011 TAXES BILL $1,345.31 $0.00 $0.00 0 $0.00
2011 3 7/20/2011 TAXES PAYMENT $0.00 ($1,345.31) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,294.31 $0.00 $0.00 0 $0.00
2011 2 6/14/2011 TAXES INTEREST $0.00 ($11.22) $0.00 0 $0.00
2011 2 6/14/2011 TAXES PAYMENT $0.00 ($1,294.31) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,294.32 $0.00 $0.00 0 $0.00
2011 1 2/6/2011 TAXES PAYMENT $0.00 ($1,294.32) $0.00 0 $0.00 E-CHECK
2010 4 11/1/2010 TAXES BILL $1,287.84 $0.00 $0.00 0 $0.00
2010 4 10/16/2010 TAXES PAYMENT $0.00 ($1,287.84) $0.00 0 $0.00 E-CHECK
2010 3 8/1/2010 TAXES BILL $1,287.85 $0.00 $0.00 0 $0.00
2010 3 8/9/2010 TAXES PAYMENT $0.00 ($1,287.85) $0.00 0 $0.00 E-CHECK
2010 2 5/1/2010 TAXES BILL $1,271.44 $0.00 $0.00 0 $0.00
2010 2 5/2/2010 TAXES PAYMENT $0.00 ($1,271.44) $0.00 0 $0.00 E-CHECK
2010 1 2/1/2010 TAXES BILL $1,330.12 $0.00 $0.00 0 $0.00
2010 1 1/31/2010 TAXES PAYMENT $0.00 ($1,330.12) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,062.80 $0.00 $0.00 0 $0.00
2009 4 10/8/2009 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00
2009 4 11/21/2009 TAXES INTEREST $0.00 ($4.72) $0.00 0 $0.00
2009 4 11/21/2009 TAXES PAYMENT $0.00 ($1,061.14) $0.00 0 $0.00