201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572935
B/L/Q:
24601 / 00008
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:
427 ROUTE 440
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 $8,950.32 $0.00 $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,950.32) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $8,950.32 $0.00 $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,950.32) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $58.14 $0.00 $0.00 0 $0.00
2018 4 9/4/2018 TAXES PAYMENT $0.00 ($58.14) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $58.14 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($58.14) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $17,842.50 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($17,842.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $17,842.50 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($17,842.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $18,068.96 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($18,068.96) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $18,068.96 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($18,068.96) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $17,616.04 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($17,616.04) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $17,616.04 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($17,616.04) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $18,117.00 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($18,117.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $18,117.00 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($18,117.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $17,115.07 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($17,115.07) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $17,115.08 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($17,115.08) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $17,224.87 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($17,224.87) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $17,224.88 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($17,224.88) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $17,005.27 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($17,005.27) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $17,005.28 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($17,005.28) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $16,927.50 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($16,927.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $16,936.65 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($16,936.65) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $17,078.47 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($17,078.47) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $17,078.48 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($17,078.48) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $17,723.55 $0.00 $0.00 0 $0.00
2013 4 10/21/2013 TAXES PAYMENT $0.00 ($17,723.55) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $17,723.55 $0.00 $0.00 0 $0.00
2013 3 8/13/2013 TAXES PAYMENT $0.00 ($17,723.55) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $16,433.40 $0.00 $0.00 0 $0.00
2013 2 4/23/2013 TAXES PAYMENT $0.00 ($16,433.40) $0.00 0 $0.00