201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572365
B/L/Q:
24601 / 00007
Principal:
$0.00
Address:
P.O.BOX 4900, DEPT 356
Bank Code:
N/A
Interest:
$0.00
City/State:
SCOTTSDALE, AZ 85261
Deductions:
0.00
Total:
$0.00
Location:
60 KELLOGG ST.
L.Pay Date:
2/1/2019
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $7,209.36 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($2,953.20) $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,209.36) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,953.20 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $7,209.36 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($5,081.28) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($2,128.08) $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,209.36) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $7,209.36 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($5,081.28) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $5,081.28 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($5,081.28) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $5,081.28 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $19,500.00 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($19,500.00) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($5,081.28) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $2,128.08 $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $2,953.20 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $19,500.00 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($19,500.00) $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($5,081.28) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $5,081.28 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $19,747.50 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($19,747.50) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $19,747.50 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($19,747.50) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $19,252.50 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($19,252.50) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $19,252.50 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($19,252.50) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $19,800.00 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($19,800.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $19,800.00 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($19,800.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $18,705.00 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($18,705.00) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $18,705.00 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($18,705.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $18,825.00 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($18,825.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $18,825.00 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($18,825.00) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $18,585.00 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($18,585.00) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $18,585.00 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($18,585.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $18,500.00 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($18,500.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $18,510.00 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($18,510.00) $0.00 0 $0.00 LOCKBOX