201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572370
B/L/Q:
24601 / 00006
Principal:
$0.00
Address:
PO BOX 4900, DEPT 356
Bank Code:
N/A
Interest:
$0.00
City/State:
SCOTTSDALE, AZ 85261
Deductions:
0.00
Total:
$0.00
Location:
72 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 $9,119.58 $0.00 $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,119.58) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $9,119.58 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($2,998.29) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($2,998.29) $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,119.58) $0.00 0 $0.00
2019 1 1/8/2019 TRANS TO ANOTHER ACCT $0.00 $5,996.58 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($2,998.29) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $2,998.29 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($2,998.29) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $2,998.29 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $21,237.45 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($21,237.45) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($2,998.29) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $2,998.29 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $21,237.45 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($21,237.45) $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($2,998.29) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $2,998.29 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $21,507.00 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($21,507.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $21,507.00 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($21,507.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $20,967.90 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($20,967.90) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $20,967.90 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($20,967.90) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $21,564.18 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($21,564.18) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $21,564.18 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($21,564.18) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $20,371.61 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($20,371.61) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $20,371.62 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($20,371.62) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $20,502.30 $0.00 $0.00 0 $0.00
2015 4 8/28/2015 TAXES PAYMENT $0.00 ($17,829.13) $0.00 0 $0.00 SPECIAL PROCESSING
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($20,502.30) $0.00 0 $0.00
2015 4 12/8/2015 TRANSFER TO/FROM QTR $0.00 $17,829.13 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $20,502.31 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($20,502.31) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $20,240.92 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($20,240.92) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $20,240.93 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($20,240.93) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $20,148.34 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($20,148.34) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $20,159.24 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($20,159.24) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $20,328.05 $0.00 $0.00 0 $0.00