201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395806
B/L/Q:
24601 / 00003
Principal:
$0.00
Address:
PO BOX 4900, DEPT 356
Bank Code:
N/A
Interest:
$0.00
City/State:
SCOTTSDALE, AZ 85261
Deductions:
0.00
Total:
$0.00
Location:
130 KELLOGG ST.
L.Pay Date:
9/4/2018
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $2,412.05 $0.00 $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,412.05) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,412.05 $0.00 $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,412.05) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,645.59 $0.00 $0.00 0 $0.00
2018 4 9/4/2018 TAXES PAYMENT $0.00 ($1,645.59) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,645.60 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($1,645.60) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,178.50 $0.00 $0.00 0 $0.00
2018 2 1/29/2018 TAXES PAYMENT $0.00 ($3,178.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,178.50 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($3,178.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,218.84 $0.00 $0.00 0 $0.00
2017 4 9/28/2017 TAXES PAYMENT $0.00 ($3,218.84) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,218.84 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($3,218.84) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,138.16 $0.00 $0.00 0 $0.00
2017 2 1/25/2017 TAXES PAYMENT $0.00 ($3,138.16) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,138.16 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($3,138.16) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,227.40 $0.00 $0.00 0 $0.00
2016 4 8/22/2016 TAXES PAYMENT $0.00 ($3,227.40) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,227.40 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($3,227.40) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,048.91 $0.00 $0.00 0 $0.00
2016 2 2/1/2016 TAXES PAYMENT $0.00 ($3,048.91) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,048.92 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($3,048.92) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,068.47 $0.00 $0.00 0 $0.00
2015 4 12/8/2015 TRANSFER TO/FROM QTR $0.00 ($3,068.47) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,068.48 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($3,068.48) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $3,029.35 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($3,029.35) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,029.36 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($3,029.36) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,015.50 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($3,015.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,017.13 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($3,017.13) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $3,042.39 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($3,042.39) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $3,042.40 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($3,042.40) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $3,157.31 $0.00 $0.00 0 $0.00
2013 4 10/21/2013 TAXES PAYMENT $0.00 ($3,157.31) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $3,157.31 $0.00 $0.00 0 $0.00
2013 3 8/13/2013 TAXES PAYMENT $0.00 ($3,157.31) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $2,927.48 $0.00 $0.00 0 $0.00
2013 2 4/23/2013 TAXES PAYMENT $0.00 ($2,927.48) $0.00 0 $0.00