201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
428896
B/L/Q:
21501 / 00015
Principal:
$0.00
Address:
2473 NW 66TH DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
BOCA RATON, FL 33496
Deductions:
0.00
Total:
$0.00
Location:
108 FORREST ST.
L.Pay Date:
11/10/2019
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $2,804.34 $0.00 $0.00 0 $0.00
2020 2 10/3/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,804.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,804.34 $0.00 $0.00 0 $0.00
2020 1 10/3/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,804.34) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,029.23 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($3,029.23) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,029.23 $0.00 $0.00 0 $0.00
2019 3 9/14/2019 TAXES PAYMENT $0.00 ($3,029.23) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,579.45 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($2,579.45) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,579.45 $0.00 $0.00 0 $0.00
2019 1 2/9/2019 TAXES PAYMENT $0.00 ($2,579.45) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $4,076.64 $0.00 $0.00 0 $0.00
2018 4 10/3/2018 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00 E-CHECK
2018 4 11/10/2018 TAXES PAYMENT $0.00 ($4,075.25) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $4,076.65 $0.00 $0.00 0 $0.00
2018 3 10/3/2018 TAXES PAYMENT $0.00 ($3,976.10) $0.00 0 $0.00 E-CHECK
2018 3 10/3/2018 TAXES INTEREST $0.00 ($100.55) $0.00 0 $0.00 E-CHECK
2018 3 10/3/2018 TAXES PAYMENT $0.00 ($100.55) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,082.25 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($1,082.25) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,082.25 $0.00 $0.00 0 $0.00
2018 1 2/10/2018 TAXES PAYMENT $0.00 ($1,082.25) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,095.98 $0.00 $0.00 0 $0.00
2017 4 11/10/2017 TAXES PAYMENT $0.00 ($1,095.98) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,095.99 $0.00 $0.00 0 $0.00
2017 3 10/3/2017 TAXES PAYMENT $0.00 ($1,095.99) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,068.51 $0.00 $0.00 0 $0.00
2017 2 5/7/2017 TAXES PAYMENT $0.00 ($1,068.51) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $1,068.52 $0.00 $0.00 0 $0.00
2017 1 2/23/2017 TAXES PAYMENT $0.00 ($1,068.52) $0.00 0 $0.00 E-CHECK
2017 1 2/23/2017 TAXES INTEREST $0.00 ($5.22) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1,098.90 $0.00 $0.00 0 $0.00
2016 4 11/7/2016 TAXES PAYMENT $0.00 ($1,098.90) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $1,098.90 $0.00 $0.00 0 $0.00
2016 3 8/10/2016 TAXES PAYMENT $0.00 ($1,098.90) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,038.13 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($1,038.13) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,038.13 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($1,038.13) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $1,044.78 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES PAYMENT $0.00 ($1,044.78) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $1,044.79 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 TAXES PAYMENT $0.00 ($1,044.79) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $1,031.47 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($1,031.47) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $1,031.47 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 TAXES PAYMENT $0.00 ($1,031.47) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $1,026.74 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES PAYMENT $0.00 ($1,026.74) $0.00 0 $0.00 E-CHECK