201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57083
B/L/Q:
08102 / 00018
Principal:
$0.00
Address:
567 PAVONIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
606 NEWARK AVE.
L.Pay Date:
11/17/2016
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 TAXES BILL ($4,462.73) $0.00 $0.00 0 $0.00
2017 4 8/17/2017 OVERBILLED TAXES COMP ADJ 4Q $0.00 $4,462.73 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL ($4,462.73) $0.00 $0.00 0 $0.00
2017 3 8/17/2017 OVERBILLED TAXES COMP ADJ 3Q $0.00 $4,462.73 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $4,462.73 $0.00 $0.00 0 $0.00
2017 2 8/17/2017 OVERBILLED TAXES COMP ADJ 2Q $0.00 ($4,462.73) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $4,462.73 $0.00 $0.00 0 $0.00
2017 1 8/17/2017 OVERBILLED TAXES COMP ADJ 1Q $0.00 ($4,462.73) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $4,589.64 $0.00 $0.00 0 $0.00
2016 4 11/18/2016 TAXES PAYMENT $0.00 ($4,589.64) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $4,589.64 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($4,589.64) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $4,335.82 $0.00 $0.00 0 $0.00
2016 2 4/18/2016 TAXES PAYMENT $0.00 ($4,335.82) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $4,335.82 $0.00 $0.00 0 $0.00
2016 1 3/7/2016 TAXES PAYMENT $0.00 ($4,335.82) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $4,363.63 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 TAXES PAYMENT $0.00 ($4,363.63) $0.00 0 $0.00 ACH POSTING
2015 3 8/1/2015 TAXES BILL $4,363.64 $0.00 $0.00 0 $0.00
2015 3 8/21/2015 TAXES PAYMENT $0.00 ($4,363.64) $0.00 0 $0.00 ACH POSTING
2015 2 5/1/2015 TAXES BILL $4,308.00 $0.00 $0.00 0 $0.00
2015 2 4/10/2015 TAXES PAYMENT $0.00 ($4,308.00) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $4,308.01 $0.00 $0.00 0 $0.00
2015 1 1/23/2015 TAXES PAYMENT $0.00 ($4,308.01) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $4,288.29 $0.00 $0.00 0 $0.00
2014 4 10/17/2014 TAXES PAYMENT $0.00 ($4,288.29) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $4,290.62 $0.00 $0.00 0 $0.00
2014 3 7/11/2014 TAXES PAYMENT $0.00 ($4,290.62) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $4,326.55 $0.00 $0.00 0 $0.00
2014 2 4/9/2014 TAXES PAYMENT $0.00 ($4,326.55) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $4,326.55 $0.00 $0.00 0 $0.00
2014 1 1/24/2014 TAXES PAYMENT $0.00 ($4,326.55) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $4,489.96 $0.00 $0.00 0 $0.00
2013 4 10/16/2013 TAXES PAYMENT $0.00 ($4,489.96) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $4,489.97 $0.00 $0.00 0 $0.00
2013 3 8/5/2013 TAXES PAYMENT $0.00 ($4,489.97) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $4,163.13 $0.00 $0.00 0 $0.00
2013 2 4/15/2013 TAXES PAYMENT $0.00 ($4,163.13) $0.00 0 $0.00 LOCKBOX
2013 1 2/1/2013 TAXES BILL $4,163.13 $0.00 $0.00 0 $0.00
2013 1 1/14/2013 TAXES PAYMENT $0.00 ($4,163.13) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $4,265.12 $0.00 $0.00 0 $0.00
2012 4 10/12/2012 TAXES PAYMENT $0.00 ($4,265.12) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $4,265.12 $0.00 $0.00 0 $0.00
2012 3 8/20/2012 TAXES PAYMENT $0.00 ($4,265.12) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 TAXES BILL $4,061.13 $0.00 $0.00 0 $0.00
2012 2 4/11/2012 TAXES PAYMENT $0.00 ($4,061.13) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $4,061.14 $0.00 $0.00 0 $0.00
2012 1 1/12/2012 TAXES PAYMENT $0.00 ($4,061.14) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $4,086.05 $0.00 $0.00 0 $0.00
2011 4 10/18/2011 TAXES PAYMENT $0.00 ($4,086.05) $0.00 0 $0.00