201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57265
B/L/Q:
08102 / 00009
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:
23 OAKLAND AVE.
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 $425.56 $0.00 $0.00 0 $0.00
2014 2 4/10/2014 TAXES PAYMENT $0.00 ($425.56) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $425.57 $0.00 $0.00 0 $0.00
2014 1 1/24/2014 TAXES PAYMENT $0.00 ($425.57) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $441.63 $0.00 $0.00 0 $0.00
2013 4 10/23/2013 TAXES PAYMENT $0.00 ($441.63) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $441.64 $0.00 $0.00 0 $0.00
2013 3 7/29/2013 TAXES PAYMENT $0.00 ($441.64) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $409.49 $0.00 $0.00 0 $0.00
2013 2 4/22/2013 TAXES PAYMENT $0.00 ($409.49) $0.00 0 $0.00
2013 2 6/6/2013 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $409.49 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($409.49) $0.00 0 $0.00
2013 1 2/28/2013 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $419.52 $0.00 $0.00 0 $0.00
2012 4 11/16/2012 TAXES PAYMENT $0.00 ($419.52) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $419.52 $0.00 $0.00 0 $0.00
2012 3 8/16/2012 TAXES PAYMENT $0.00 ($419.52) $0.00 0 $0.00 BATCH POSTING
2012 2 5/1/2012 TAXES BILL $399.45 $0.00 $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($399.45) $0.00 0 $0.00 LOCKBOX
2012 1 2/1/2012 TAXES BILL $399.46 $0.00 $0.00 0 $0.00
2012 1 2/10/2012 TAXES PAYMENT $0.00 ($399.46) $0.00 0 $0.00 LOCKBOX
2012 1 2/23/2012 NSF CHK RVRSL $0.00 $399.46 $0.00 0 $0.00
2012 1 2/29/2012 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00
2012 1 2/29/2012 TAXES PAYMENT $0.00 ($399.46) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $401.90 $0.00 $0.00 0 $0.00
2011 4 10/20/2011 TAXES PAYMENT $0.00 ($401.90) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $408.98 $0.00 $0.00 0 $0.00
2011 3 7/11/2011 TAXES PAYMENT $0.00 ($408.98) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $393.47 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($393.47) $0.00 0 $0.00 LOCKBOX
2011 1 2/1/2011 TAXES BILL $393.47 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($393.47) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $391.51 $0.00 $0.00 0 $0.00
2010 4 11/2/2010 TAXES PAYMENT $0.00 ($391.51) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $391.51 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($391.51) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $386.51 $0.00 $0.00 0 $0.00
2010 2 5/7/2010 TAXES PAYMENT $0.00 ($386.51) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $404.35 $0.00 $0.00 0 $0.00
2010 1 2/5/2010 TAXES PAYMENT $0.00 ($404.35) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $323.10 $0.00 $0.00 0 $0.00
2009 4 11/9/2009 TAXES PAYMENT $0.00 ($323.10) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $323.10 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($323.10) $0.00 0 $0.00 LOCKBOX
2009 3 8/31/2009 NSF CHK RVRSL $0.00 $323.10 $0.00 0 $0.00
2009 3 10/7/2009 TAXES INTEREST $0.00 ($4.74) $0.00 0 $0.00
2009 3 10/7/2009 TAXES PAYMENT $0.00 ($323.10) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $361.03 $0.00 $0.00 0 $0.00
2009 2 5/14/2009 TAXES PAYMENT $0.00 ($361.03) $0.00 0 $0.00