201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478313
B/L/Q:
00382 / 00031.1L
Principal:
$0.00
Address:
P.O. BOX 2531
Bank Code:
N/A
Interest:
$0.00
City/State:
FT. LAUDERDALE, FL 33303
Deductions:
0.00
Total:
$0.00
Location:
200 WAYNE ST.
L.Pay Date:
2/29/2012
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $578.16 $0.00 $0.00 0 $0.00
2012 2 2/28/2012 TAXES PAYMENT $0.00 ($578.16) $0.00 0 $0.00
2012 2 8/17/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($578.16) $0.00 0 $0.00
2012 2 8/17/2012 TRANSFER TO/FROM QTR $0.00 $578.16 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $578.16 $0.00 $0.00 0 $0.00
2012 1 1/25/2012 TAXES PAYMENT $0.00 ($578.16) $0.00 0 $0.00
2012 1 8/17/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($578.16) $0.00 0 $0.00
2012 1 8/17/2012 TRANSFER TO/FROM QTR $0.00 $578.16 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $581.70 $0.00 $0.00 0 $0.00
2011 4 10/18/2011 TAXES PAYMENT $0.00 ($581.70) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $591.94 $0.00 $0.00 0 $0.00
2011 3 8/2/2011 TAXES PAYMENT $0.00 ($591.94) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $569.50 $0.00 $0.00 0 $0.00
2011 2 4/12/2011 TAXES PAYMENT $0.00 ($569.50) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $569.50 $0.00 $0.00 0 $0.00
2011 1 1/7/2011 TAXES PAYMENT $0.00 ($569.50) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $566.66 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES PAYMENT $0.00 ($566.66) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $566.66 $0.00 $0.00 0 $0.00
2010 3 8/11/2010 TAXES PAYMENT $0.00 ($566.66) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $559.42 $0.00 $0.00 0 $0.00
2010 2 4/30/2010 TAXES PAYMENT $0.00 ($559.42) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $585.25 $0.00 $0.00 0 $0.00
2010 1 1/27/2010 TAXES PAYMENT $0.00 ($585.25) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $467.63 $0.00 $0.00 0 $0.00
2009 4 10/28/2009 TAXES PAYMENT $0.00 ($467.63) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $467.64 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($467.64) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $522.56 $0.00 $0.00 0 $0.00
2009 2 6/19/2009 TAXES INTEREST $0.00 ($5.57) $0.00 0 $0.00
2009 2 6/19/2009 TAXES PAYMENT $0.00 ($522.56) $0.00 0 $0.00
2009 2 6/19/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.35) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $522.50 $0.00 $0.00 0 $0.00
2009 1 3/12/2009 TAXES INTEREST $0.00 ($4.53) $0.00 0 $0.00
2009 1 3/12/2009 TAXES PAYMENT $0.00 ($522.50) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $407.15 $0.00 $0.00 0 $0.00
2008 4 8/7/2008 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $407.15 $0.00 $0.00 0 $0.00
2008 3 8/7/2008 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $514.53 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($514.53) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $503.33 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($503.33) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $423.27 $0.00 $0.00 0 $0.00
2007 4 7/20/2007 TAXES PAYMENT $0.00 ($423.27) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $423.28 $0.00 $0.00 0 $0.00
2007 3 7/20/2007 TAXES PAYMENT $0.00 ($423.28) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $505.83 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($503.53) $0.00 0 $0.00