201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50302
B/L/Q:
00431 / 00021.A
Principal:
$0.00
Address:
419 THIRD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
423-431 THIRD ST.
L.Pay Date:
11/10/2011
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $3,924.48 $0.00 $0.00 0 $0.00
2012 2 2/3/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,924.48) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $3,924.48 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,924.48) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $3,948.56 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($3,948.56) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $4,018.00 $0.00 $0.00 0 $0.00
2011 3 8/9/2011 TAXES PAYMENT $0.00 ($4,018.00) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $3,865.68 $0.00 $0.00 0 $0.00
2011 2 5/10/2011 TAXES PAYMENT $0.00 ($3,865.68) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $3,865.68 $0.00 $0.00 0 $0.00
2011 1 2/10/2011 TAXES PAYMENT $0.00 ($3,865.68) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $3,846.36 $0.00 $0.00 0 $0.00
2010 4 11/10/2010 TAXES PAYMENT $0.00 ($3,846.36) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $3,846.36 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($3,846.36) $0.00 0 $0.00
2010 3 10/5/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $3,797.38 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($3,797.38) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $3,972.62 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($3,972.62) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $3,174.24 $0.00 $0.00 0 $0.00
2009 4 11/12/2009 TAXES INTEREST $0.00 ($12.88) $0.00 0 $0.00
2009 4 11/12/2009 TAXES PAYMENT $0.00 ($3,174.24) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $3,174.24 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($3,174.24) $0.00 0 $0.00
2009 3 9/4/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $3,547.06 $0.00 $0.00 0 $0.00
2009 2 5/27/2009 TAXES PAYMENT $0.00 ($3,547.06) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $3,546.70 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($3,546.70) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $2,763.65 $0.00 $0.00 0 $0.00
2008 4 11/10/2008 TAXES PAYMENT $0.00 ($2,763.65) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,763.65 $0.00 $0.00 0 $0.00
2008 3 8/11/2008 TAXES PAYMENT $0.00 ($2,763.65) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $3,492.60 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($3,492.60) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $3,416.58 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($3,416.58) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $2,873.13 $0.00 $0.00 0 $0.00
2007 4 11/19/2007 TAXES INTEREST $0.00 ($14.28) $0.00 0 $0.00
2007 4 11/19/2007 TAXES PAYMENT $0.00 ($2,873.13) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,873.13 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($2,873.13) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $3,433.49 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($3,433.49) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $3,250.01 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($3,250.01) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,602.77 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($2,602.77) $0.00 0 $0.00 LOCKBOX