201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511675
B/L/Q:
26101 / 00001
Principal:
$0.00
Address:
521 NE. SPANISH TRAIL
Bank Code:
N/A
Interest:
$0.00
City/State:
BOCA RATON, FL. 33432
Deductions:
0.00
Total:
$0.00
Location:
440 ROUTE 440
L.Pay Date:
5/1/2018
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $125,287.50 $0.00 $0.00 0 $0.00
2018 2 4/16/2018 TAXES PAYMENT $0.00 ($125,287.50) $0.00 0 $0.00
2018 2 9/13/2018 ASSESSORS ADJUSTMENT $0.00 ($125,287.50) $0.00 0 $0.00
2018 2 9/13/2018 PAYMT POSTED TO WRNG ACCT $0.00 $125,287.50 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $125,287.50 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($125,287.50) $0.00 0 $0.00 E-CHECK
2018 1 9/13/2018 ASSESSORS ADJUSTMENT $0.00 ($125,287.50) $0.00 0 $0.00
2018 1 9/13/2018 PAYMT POSTED TO WRNG ACCT $0.00 $125,287.50 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $126,877.68 $0.00 $0.00 0 $0.00
2017 4 8/16/2017 CANCEL TAX COURT $0.00 ($72,009.60) $0.00 0 $0.00
2017 4 10/29/2017 TAXES PAYMENT $0.00 ($54,868.08) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $126,877.69 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($126,877.69) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $123,697.31 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES PAYMENT $0.00 ($123,697.31) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $123,697.32 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($123,697.32) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $127,215.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($127,215.00) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $127,215.00 $0.00 $0.00 0 $0.00
2016 3 8/29/2016 TAXES PAYMENT $0.00 ($127,215.00) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $120,179.62 $0.00 $0.00 0 $0.00
2016 2 4/30/2016 TAXES PAYMENT $0.00 ($120,179.62) $0.00 0 $0.00 E-CHECK
2016 2 4/30/2016 TAXES PAYMENT $0.00 ($120,179.62) $0.00 0 $0.00 E-CHECK
2016 2 5/10/2016 NSF CHK RVRSL $0.00 $120,179.62 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $120,179.63 $0.00 $0.00 0 $0.00
2016 1 1/26/2016 TAXES PAYMENT $0.00 ($120,179.63) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $120,950.62 $0.00 $0.00 0 $0.00
2015 4 11/25/2015 TAXES INTEREST $0.00 ($1,441.41) $0.00 0 $0.00
2015 4 11/25/2015 TAXES PAYMENT $0.00 ($120,950.62) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $120,950.63 $0.00 $0.00 0 $0.00
2015 3 9/8/2015 TAXES PAYMENT $0.00 ($120,950.63) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $119,408.62 $0.00 $0.00 0 $0.00
2015 2 5/7/2015 TAXES PAYMENT $0.00 ($119,408.62) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $119,408.63 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($119,408.63) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $118,862.50 $0.00 $0.00 0 $0.00
2014 4 10/20/2014 TAXES PAYMENT $0.00 ($118,862.50) $0.00 0 $0.00 LOCKBOX
2014 4 12/19/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $118,926.75 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($118,926.75) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $119,922.62 $0.00 $0.00 0 $0.00
2014 2 4/25/2014 TAXES PAYMENT $0.00 ($119,922.62) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $119,922.63 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($119,922.63) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $124,452.25 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($124,452.25) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $124,452.25 $0.00 $0.00 0 $0.00
2013 3 8/12/2013 TAXES PAYMENT $0.00 ($124,452.25) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $115,393.00 $0.00 $0.00 0 $0.00