201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
547125
B/L/Q:
15801 / 00012
Principal:
$0.00
Address:
345 TENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
MORRIS BLVD.
L.Pay Date:
9/18/2013
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $4,115.63 $0.00 $0.00 0 $0.00
2014 2 5/12/2014 TAXES PAYMENT $0.00 ($4,115.63) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $4,115.64 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($4,115.64) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $4,271.08 $0.00 $0.00 0 $0.00
2013 4 9/18/2013 TAXES PAYMENT $0.00 ($46.81) $0.00 0 $0.00
2013 4 11/12/2013 TAXES PAYMENT $0.00 ($4,224.27) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $4,271.09 $0.00 $0.00 0 $0.00
2013 3 8/26/2013 TAXES PAYMENT $0.00 ($4,271.09) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $3,960.18 $0.00 $0.00 0 $0.00
2013 2 1/3/2013 CHANGE TO EXEMPT $0.00 ($3,960.18) $0.00 0 $0.00
2013 2 9/4/2013 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2013 2 8/7/2013 NEW CHARGE 2ND QTR $0.00 $3,960.18 $0.00 0 $0.00
2013 2 9/18/2013 TAXES INTEREST $0.00 ($21.89) $0.00 0 $0.00
2013 2 9/18/2013 TAXES PAYMENT $0.00 ($3,960.18) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $3,960.18 $0.00 $0.00 0 $0.00
2013 1 11/15/2012 TAXES PAYMENT $0.00 ($3,960.18) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $4,057.20 $0.00 $0.00 0 $0.00
2012 4 10/19/2012 TAXES PAYMENT $0.00 ($4,057.20) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $4,057.20 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($4,057.20) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $3,863.16 $0.00 $0.00 0 $0.00
2012 2 5/10/2012 TAXES PAYMENT $0.00 ($3,863.16) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $3,863.16 $0.00 $0.00 0 $0.00
2012 1 2/14/2012 TAXES PAYMENT $0.00 ($3,863.16) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,935.97 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($2,935.97) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $3,004.33 $0.00 $0.00 0 $0.00
2011 3 8/11/2011 TAXES PAYMENT $0.00 ($3,004.33) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $4,756.17 $0.00 $0.00 0 $0.00
2011 2 5/11/2011 TAXES PAYMENT $0.00 ($4,756.17) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $4,756.17 $0.00 $0.00 0 $0.00
2011 1 2/10/2011 TAXES PAYMENT $0.00 ($4,756.17) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $4,732.40 $0.00 $0.00 0 $0.00
2010 4 10/6/2010 CANCEL TAXES $0.00 ($3,803.56) $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($928.84) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $4,732.40 $0.00 $0.00 0 $0.00
2010 3 9/9/2010 TAXES PAYMENT $0.00 ($4,732.40) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $4,672.13 $0.00 $0.00 0 $0.00
2010 2 5/25/2010 TAXES PAYMENT $0.00 ($4,672.13) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $4,887.74 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($4,887.74) $0.00 0 $0.00 BATCH POSTING
2009 4 11/1/2009 TAXES BILL $3,905.45 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($3,905.45) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $3,905.45 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TAXES PAYMENT $0.00 ($3,905.45) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $4,364.15 $0.00 $0.00 0 $0.00
2009 2 6/5/2009 TAXES PAYMENT $0.00 ($4,364.15) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $4,363.71 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($4,363.71) $0.00 0 $0.00