201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57117
B/L/Q:
08102 / 00021
Principal:
$0.00
Address:
682 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
12 COOK STREET
L.Pay Date:
4/9/2014
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $621.54 $0.00 $0.00 0 $0.00
2014 2 4/10/2014 TAXES PAYMENT $0.00 ($621.54) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $621.55 $0.00 $0.00 0 $0.00
2014 1 1/24/2014 TAXES PAYMENT $0.00 ($621.55) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $645.02 $0.00 $0.00 0 $0.00
2013 4 10/23/2013 TAXES PAYMENT $0.00 ($645.02) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $645.02 $0.00 $0.00 0 $0.00
2013 3 7/29/2013 TAXES PAYMENT $0.00 ($645.02) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $598.07 $0.00 $0.00 0 $0.00
2013 2 4/22/2013 TAXES PAYMENT $0.00 ($598.07) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $598.07 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($598.07) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $612.72 $0.00 $0.00 0 $0.00
2012 4 11/16/2012 TAXES PAYMENT $0.00 ($612.72) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $612.72 $0.00 $0.00 0 $0.00
2012 3 8/16/2012 TAXES PAYMENT $0.00 ($612.72) $0.00 0 $0.00 BATCH POSTING
2012 2 5/1/2012 TAXES BILL $583.41 $0.00 $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($583.41) $0.00 0 $0.00 LOCKBOX
2012 1 2/1/2012 TAXES BILL $583.42 $0.00 $0.00 0 $0.00
2012 1 2/10/2012 TAXES PAYMENT $0.00 ($583.42) $0.00 0 $0.00 LOCKBOX
2011 4 11/1/2011 TAXES BILL $586.99 $0.00 $0.00 0 $0.00
2011 4 10/20/2011 TAXES PAYMENT $0.00 ($586.99) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $597.32 $0.00 $0.00 0 $0.00
2011 3 7/11/2011 TAXES PAYMENT $0.00 ($597.32) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $574.67 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($574.67) $0.00 0 $0.00 LOCKBOX
2011 1 2/1/2011 TAXES BILL $574.68 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($574.68) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $571.81 $0.00 $0.00 0 $0.00
2010 4 11/2/2010 TAXES PAYMENT $0.00 ($571.81) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $571.81 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($571.81) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $564.51 $0.00 $0.00 0 $0.00
2010 2 5/7/2010 TAXES PAYMENT $0.00 ($564.51) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $590.57 $0.00 $0.00 0 $0.00
2010 1 2/5/2010 TAXES PAYMENT $0.00 ($590.57) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $471.88 $0.00 $0.00 0 $0.00
2009 4 11/9/2009 TAXES PAYMENT $0.00 ($471.88) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $471.89 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($471.89) $0.00 0 $0.00 LOCKBOX
2009 3 8/31/2009 NSF CHK RVRSL $0.00 $471.89 $0.00 0 $0.00
2009 3 10/7/2009 TAXES INTEREST $0.00 ($6.92) $0.00 0 $0.00
2009 3 10/7/2009 TAXES PAYMENT $0.00 ($471.89) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $527.30 $0.00 $0.00 0 $0.00
2009 2 5/14/2009 TAXES PAYMENT $0.00 ($527.30) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $527.26 $0.00 $0.00 0 $0.00
2009 1 2/5/2009 TAXES PAYMENT $0.00 ($527.26) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $410.85 $0.00 $0.00 0 $0.00
2008 4 10/16/2008 TAXES PAYMENT $0.00 ($410.85) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $410.85 $0.00 $0.00 0 $0.00