201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504167
B/L/Q:
01200 / 00012.1 / HM
Principal:
$0.00
Address:
110 FRANKLIN RD, SE-BOX28
Bank Code:
50107
Interest:
$0.00
City/State:
ROANOKE, VA. 24042
Deductions:
0.00
Total:
$0.00
Location:
HACKENSACK RIVER
L.Pay Date:
6/8/2012
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $1,007.40 $0.00 $0.00 0 $0.00
2012 2 6/5/2012 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00
2012 2 6/5/2012 TAXES PAYMENT $0.00 ($1,007.40) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,007.40 $0.00 $0.00 0 $0.00
2012 1 12/5/2011 TAXES PAYMENT $0.00 ($1,007.40) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,013.57 $0.00 $0.00 0 $0.00
2011 4 10/25/2011 TAXES PAYMENT $0.00 ($1,013.57) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $1,031.41 $0.00 $0.00 0 $0.00
2011 3 7/12/2011 TAXES PAYMENT $0.00 ($1,031.41) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $992.31 $0.00 $0.00 0 $0.00
2011 2 2/3/2011 TAXES PAYMENT $0.00 ($992.31) $0.00 0 $0.00 LOCKBOX
2011 1 2/1/2011 TAXES BILL $992.31 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($992.31) $0.00 0 $0.00 LOCKBOX
2010 4 11/1/2010 TAXES BILL $987.35 $0.00 $0.00 0 $0.00
2010 4 10/27/2010 TAXES PAYMENT $0.00 ($987.35) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $987.35 $0.00 $0.00 0 $0.00
2010 3 9/16/2010 TAXES INTEREST $0.00 ($9.87) $0.00 0 $0.00
2010 3 9/16/2010 TAXES PAYMENT $0.00 ($987.35) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $974.77 $0.00 $0.00 0 $0.00
2010 2 6/10/2010 TAXES INTEREST $0.00 ($12.56) $0.00 0 $0.00
2010 2 6/10/2010 TAXES PAYMENT $0.00 ($974.77) $0.00 0 $0.00
2010 2 6/10/2010 TAX ADV CHARGE PAYMENT $0.00 ($19.75) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,019.76 $0.00 $0.00 0 $0.00
2010 1 2/19/2010 TAXES PAYMENT $0.00 ($1,019.76) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $814.82 $0.00 $0.00 0 $0.00
2009 4 7/30/2009 TAXES PAYMENT $0.00 ($814.82) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $814.83 $0.00 $0.00 0 $0.00
2009 3 7/30/2009 TAXES PAYMENT $0.00 ($814.83) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $910.51 $0.00 $0.00 0 $0.00
2009 2 6/26/2009 TAXES INTEREST $0.00 ($13.35) $0.00 0 $0.00
2009 2 6/26/2009 TAXES PAYMENT $0.00 ($910.51) $0.00 0 $0.00
2009 2 6/26/2009 TAX ADV CHARGE PAYMENT $0.00 ($18.48) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $910.42 $0.00 $0.00 0 $0.00
2009 1 2/5/2009 TAXES PAYMENT $0.00 ($910.42) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $1,287.75 $0.00 $0.00 0 $0.00
2008 4 8/6/2008 TAXES PAYMENT $0.00 ($1,287.75) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $1,287.76 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($1,287.76) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $311.84 $0.00 $0.00 0 $0.00
2008 2 5/19/2008 TAXES PAYMENT $0.00 ($311.84) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $305.05 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($305.05) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $256.53 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($256.53) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $256.53 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($256.53) $0.00 0 $0.00 LOCKBOX
2007 3 10/10/2007 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $306.56 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($306.56) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $290.18 $0.00 $0.00 0 $0.00