201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572375
B/L/Q:
24601 / 00005
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:
100 KELLOGG ST.
L.Pay Date:
9/28/2017
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 $6,294.24 $0.00 $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,294.24) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $6,294.24 $0.00 $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,294.24) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $3,296.73 $0.00 $0.00 0 $0.00
2018 4 9/4/2018 TAXES PAYMENT $0.00 ($3,296.73) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $3,296.73 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($3,296.73) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $9,291.75 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($9,291.75) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $9,291.75 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($9,291.75) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $9,409.68 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($9,409.68) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $9,409.68 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($9,409.68) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $9,173.82 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($9,173.82) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $9,173.82 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($9,173.82) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $9,434.70 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($9,434.70) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $9,434.70 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($9,434.70) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $8,912.93 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($8,912.93) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $8,912.94 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($8,912.94) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $8,970.11 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($8,970.11) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $8,970.11 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($8,970.11) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $8,855.75 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($8,855.75) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $8,855.76 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($8,855.76) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $8,815.24 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($8,815.24) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $8,820.02 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($8,820.02) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $8,893.87 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($8,893.87) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $8,893.88 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($8,893.88) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $9,229.80 $0.00 $0.00 0 $0.00
2013 4 10/21/2013 TAXES PAYMENT $0.00 ($9,229.80) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $9,229.81 $0.00 $0.00 0 $0.00
2013 3 8/13/2013 TAXES PAYMENT $0.00 ($9,229.81) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $8,557.94 $0.00 $0.00 0 $0.00
2013 2 4/23/2013 TAXES PAYMENT $0.00 ($8,557.94) $0.00 0 $0.00