201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
560524
B/L/Q:
30306 / 00007 / T01
Principal:
$0.00
Address:
1808 SWIFT DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
OAK BROOK, IL 60523
Deductions:
0.00
Total:
$0.00
Location:
101 LINDEN AVE. EAST
L.Pay Date:
11/17/2022
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $3,101.81 $0.00 $0.00 0 $0.00
2023 2 11/17/2022 TAXES PAYMENT $0.00 ($3,101.81) $0.00 0 $0.00
2023 2 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,101.81) $0.00 0 $0.00
2023 2 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $3,101.81 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,101.81 $0.00 $0.00 0 $0.00
2023 1 11/17/2022 TAXES PAYMENT $0.00 ($3,101.81) $0.00 0 $0.00
2023 1 11/30/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,101.81) $0.00 0 $0.00
2023 1 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $3,101.81 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,525.30 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($4,525.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,183.82 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,183.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,349.06 $0.00 $0.00 0 $0.00
2022 2 9/27/2021 TAXES PAYMENT $0.00 ($2,372.49) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $23.43 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,349.06 $0.00 $0.00 0 $0.00
2022 1 9/27/2021 TAXES PAYMENT $0.00 ($2,372.49) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $23.43 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,293.40 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($2,387.13) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $93.73 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,387.14 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,387.14) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,357.84 $0.00 $0.00 0 $0.00
2021 2 11/3/2020 TAXES PAYMENT $0.00 ($2,357.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,357.85 $0.00 $0.00 0 $0.00
2021 1 11/3/2020 TAXES PAYMENT $0.00 ($2,357.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,776.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,776.69) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,144.03 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,144.03) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,255.33 $0.00 $0.00 0 $0.00
2020 2 9/4/2019 TAXES PAYMENT $0.00 ($2,255.33) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,255.33 $0.00 $0.00 0 $0.00
2020 1 9/4/2019 TAXES PAYMENT $0.00 ($2,255.33) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,331.48 $0.00 $0.00 0 $0.00
2019 4 9/4/2019 TAXES PAYMENT $0.00 ($2,331.48) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,331.49 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,331.49) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $2,179.17 $0.00 $0.00 0 $0.00
2019 2 8/28/2018 TAXES PAYMENT $0.00 ($2,179.17) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,179.18 $0.00 $0.00 0 $0.00
2019 1 8/28/2018 TAXES PAYMENT $0.00 ($2,179.18) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $458.35 $0.00 $0.00 0 $0.00
2018 4 8/28/2018 TAXES PAYMENT $0.00 ($458.35) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $458.35 $0.00 $0.00 0 $0.00
2018 3 8/28/2018 TAXES PAYMENT $0.00 ($458.35) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,900.00 $0.00 $0.00 0 $0.00
2018 2 8/21/2017 TAXES PAYMENT $0.00 ($3,900.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,900.00 $0.00 $0.00 0 $0.00