201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
507004
B/L/Q:
05304 / 00029
Principal:
$0.00
Address:
P.O. BOX 29046
Bank Code:
N/A
Interest:
$0.00
City/State:
PHOENIX, AZ 85038
Deductions:
0.00
Total:
$0.00
Location:
3109 KENNEDY BLVD.
L.Pay Date:
11/1/2012
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $1,016.53 $0.00 $0.00 0 $0.00
2013 2 12/10/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,016.53) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,016.54 $0.00 $0.00 0 $0.00
2013 1 12/10/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,016.54) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,041.43 $0.00 $0.00 0 $0.00
2012 4 10/11/2012 TAXES PAYMENT $0.00 ($1,041.43) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,041.44 $0.00 $0.00 0 $0.00
2012 3 8/27/2012 TAXES PAYMENT $0.00 ($1,041.44) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 TAXES BILL $991.63 $0.00 $0.00 0 $0.00
2012 2 4/11/2012 TAXES PAYMENT $0.00 ($991.63) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $991.64 $0.00 $0.00 0 $0.00
2012 1 1/11/2012 TAXES PAYMENT $0.00 ($991.64) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $997.72 $0.00 $0.00 0 $0.00
2011 4 10/20/2011 TAXES PAYMENT $0.00 ($997.72) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $1,015.26 $0.00 $0.00 0 $0.00
2011 3 7/5/2011 TAXES PAYMENT $0.00 ($1,015.26) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $976.77 $0.00 $0.00 0 $0.00
2011 2 4/26/2011 TAXES PAYMENT $0.00 ($976.77) $0.00 0 $0.00 LOCKBOX
2011 1 2/1/2011 TAXES BILL $976.78 $0.00 $0.00 0 $0.00
2011 1 1/24/2011 TAXES PAYMENT $0.00 ($976.78) $0.00 0 $0.00 LOCKBOX
2010 4 11/1/2010 TAXES BILL $971.90 $0.00 $0.00 0 $0.00
2010 4 10/27/2010 TAXES PAYMENT $0.00 ($971.90) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $971.90 $0.00 $0.00 0 $0.00
2010 3 8/26/2010 TAXES PAYMENT $0.00 ($971.90) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $959.50 $0.00 $0.00 0 $0.00
2010 2 5/13/2010 TAXES PAYMENT $0.00 ($959.50) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $1,003.80 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($1,003.80) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $802.07 $0.00 $0.00 0 $0.00
2009 4 10/13/2009 TAXES PAYMENT $0.00 ($802.07) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $802.07 $0.00 $0.00 0 $0.00
2009 3 7/29/2009 TAXES PAYMENT $0.00 ($802.07) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $896.25 $0.00 $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($896.25) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $896.18 $0.00 $0.00 0 $0.00
2009 1 2/2/2009 TAXES PAYMENT $0.00 ($896.18) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $698.32 $0.00 $0.00 0 $0.00
2008 4 10/20/2008 TAXES PAYMENT $0.00 ($698.32) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $698.32 $0.00 $0.00 0 $0.00
2008 3 7/23/2008 TAXES PAYMENT $0.00 ($698.32) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $882.50 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($882.50) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $863.29 $0.00 $0.00 0 $0.00
2008 1 1/30/2008 TAXES PAYMENT $0.00 ($863.29) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $725.98 $0.00 $0.00 0 $0.00
2007 4 8/7/2007 TRANSFER FROM QTR/YEAR $0.00 ($725.98) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $725.98 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($1,451.96) $0.00 0 $0.00 LOCKBOX
2007 3 8/7/2007 TRANSFER TO QTR/YEAR $0.00 $725.98 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $867.57 $0.00 $0.00 0 $0.00