201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
547133
B/L/Q:
15801 / 00027
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:
5/12/2014
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 $5,338.19 $0.00 $0.00 0 $0.00
2014 2 5/12/2014 TAXES PAYMENT $0.00 ($5,338.19) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $5,338.19 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($5,338.19) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $5,539.82 $0.00 $0.00 0 $0.00
2013 4 11/12/2013 TAXES PAYMENT $0.00 ($5,539.82) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $5,539.82 $0.00 $0.00 0 $0.00
2013 3 8/26/2013 TAXES PAYMENT $0.00 ($5,539.82) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $5,136.56 $0.00 $0.00 0 $0.00
2013 2 1/3/2013 CHANGE TO EXEMPT $0.00 ($5,136.56) $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 $5,136.56 $0.00 0 $0.00
2013 2 8/26/2013 TAXES PAYMENT $0.00 ($5,136.56) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $5,136.56 $0.00 $0.00 0 $0.00
2013 1 1/3/2013 CHANGE TO EXEMPT $0.00 ($5,136.56) $0.00 0 $0.00
2013 1 9/4/2013 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2013 1 8/7/2013 NEW CHARGE 1ST QTR $0.00 $5,136.56 $0.00 0 $0.00
2013 1 8/26/2013 TAXES PAYMENT $0.00 ($5,136.56) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $5,262.40 $0.00 $0.00 0 $0.00
2012 4 10/19/2012 TAXES PAYMENT $0.00 ($5,262.10) $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $5,262.40 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($5,262.40) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $5,010.72 $0.00 $0.00 0 $0.00
2012 2 5/10/2012 TAXES PAYMENT $0.00 ($5,010.72) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $5,010.72 $0.00 $0.00 0 $0.00
2012 1 2/14/2012 TAXES PAYMENT $0.00 ($5,010.72) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $3,807.55 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($3,807.55) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $3,896.21 $0.00 $0.00 0 $0.00
2011 3 8/11/2011 TAXES PAYMENT $0.00 ($3,896.21) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $6,169.56 $0.00 $0.00 0 $0.00
2011 2 5/11/2011 TAXES PAYMENT $0.00 ($6,169.56) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $6,169.56 $0.00 $0.00 0 $0.00
2011 1 2/10/2011 TAXES PAYMENT $0.00 ($6,169.56) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $6,138.72 $0.00 $0.00 0 $0.00
2010 4 10/6/2010 CANCEL TAXES $0.00 ($4,935.65) $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($1,203.07) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $6,138.73 $0.00 $0.00 0 $0.00
2010 3 9/9/2010 TAXES PAYMENT $0.00 ($6,138.73) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $6,060.55 $0.00 $0.00 0 $0.00
2010 2 5/25/2010 TAXES PAYMENT $0.00 ($6,060.55) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $6,340.23 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($6,340.23) $0.00 0 $0.00 BATCH POSTING
2009 4 11/1/2009 TAXES BILL $5,066.02 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($5,066.02) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $5,066.03 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TAXES PAYMENT $0.00 ($5,066.03) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $5,661.05 $0.00 $0.00 0 $0.00
2009 2 6/5/2009 TAXES PAYMENT $0.00 ($5,661.05) $0.00 0 $0.00