201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57273
B/L/Q:
08102 / 00010
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:
21 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 $2,053.15 $0.00 $0.00 0 $0.00
2014 2 4/10/2014 TAXES PAYMENT $0.00 ($2,053.15) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,053.15 $0.00 $0.00 0 $0.00
2014 1 1/24/2014 TAXES PAYMENT $0.00 ($2,053.15) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,130.70 $0.00 $0.00 0 $0.00
2013 4 10/23/2013 TAXES PAYMENT $0.00 ($2,130.70) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,130.70 $0.00 $0.00 0 $0.00
2013 3 7/29/2013 TAXES PAYMENT $0.00 ($2,130.70) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,975.60 $0.00 $0.00 0 $0.00
2013 2 4/22/2013 TAXES PAYMENT $0.00 ($1,975.60) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,975.60 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($1,975.60) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,024.00 $0.00 $0.00 0 $0.00
2012 4 11/16/2012 TAXES PAYMENT $0.00 ($2,024.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,024.00 $0.00 $0.00 0 $0.00
2012 3 8/16/2012 TAXES PAYMENT $0.00 ($2,024.00) $0.00 0 $0.00 BATCH POSTING
2012 2 5/1/2012 TAXES BILL $1,927.20 $0.00 $0.00 0 $0.00
2012 2 2/29/2012 TAXES PAYMENT $0.00 ($21.10) $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($1,927.20) $0.00 0 $0.00 LOCKBOX
2012 2 12/31/2012 TRANSFER TO OPERATIONS $0.00 $21.10 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,927.20 $0.00 $0.00 0 $0.00
2012 1 2/10/2012 TAXES PAYMENT $0.00 ($1,927.20) $0.00 0 $0.00 LOCKBOX
2012 1 2/23/2012 NSF CHK RVRSL $0.00 $1,927.20 $0.00 0 $0.00
2012 1 2/29/2012 TAXES PAYMENT $0.00 ($1,927.20) $0.00 0 $0.00
2012 1 2/23/2012 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2012 1 2/23/2012 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2012 1 2/29/2012 BAD CHECK FEE INTEREST $0.00 ($15.31) $0.00 0 $0.00
2012 1 2/29/2012 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,939.02 $0.00 $0.00 0 $0.00
2011 4 10/20/2011 TAXES PAYMENT $0.00 ($1,939.02) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $1,973.13 $0.00 $0.00 0 $0.00
2011 3 7/11/2011 TAXES PAYMENT $0.00 ($1,973.13) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,898.32 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($1,898.32) $0.00 0 $0.00 LOCKBOX
2011 1 2/1/2011 TAXES BILL $1,898.33 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($1,898.33) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,888.84 $0.00 $0.00 0 $0.00
2010 4 11/2/2010 TAXES PAYMENT $0.00 ($1,888.84) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $1,888.84 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($1,888.84) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $1,864.78 $0.00 $0.00 0 $0.00
2010 2 5/7/2010 TAXES PAYMENT $0.00 ($864.78) $0.00 0 $0.00 LOCKBOX
2010 2 5/7/2010 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $1,950.84 $0.00 $0.00 0 $0.00
2010 1 12/15/2009 TAXES PAYMENT $0.00 ($3.60) $0.00 0 $0.00
2010 1 2/5/2010 TAXES PAYMENT $0.00 ($1,950.84) $0.00 0 $0.00 LOCKBOX
2010 1 6/30/2010 CANCEL MIN BAL. BY RESOLUTION $0.00 $3.60 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,558.78 $0.00 $0.00 0 $0.00
2009 4 11/9/2009 TAXES PAYMENT $0.00 ($1,558.78) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $1,558.79 $0.00 $0.00 0 $0.00