201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57299
B/L/Q:
08102 / 00012
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:
15 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 $222.11 $0.00 $0.00 0 $0.00
2014 2 4/10/2014 TAXES PAYMENT $0.00 ($222.11) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $222.12 $0.00 $0.00 0 $0.00
2014 1 1/24/2014 TAXES PAYMENT $0.00 ($222.12) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $230.50 $0.00 $0.00 0 $0.00
2013 4 10/23/2013 TAXES PAYMENT $0.00 ($230.50) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $230.50 $0.00 $0.00 0 $0.00
2013 3 7/29/2013 TAXES PAYMENT $0.00 ($230.50) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $213.72 $0.00 $0.00 0 $0.00
2013 2 4/22/2013 TAXES PAYMENT $0.00 ($213.72) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $213.73 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($213.73) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $218.96 $0.00 $0.00 0 $0.00
2012 4 11/16/2012 TAXES PAYMENT $0.00 ($218.96) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $218.96 $0.00 $0.00 0 $0.00
2012 3 8/16/2012 TAXES PAYMENT $0.00 ($218.96) $0.00 0 $0.00 BATCH POSTING
2012 2 5/1/2012 TAXES BILL $208.49 $0.00 $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($208.49) $0.00 0 $0.00 LOCKBOX
2012 1 2/1/2012 TAXES BILL $208.49 $0.00 $0.00 0 $0.00
2012 1 2/10/2012 TAXES PAYMENT $0.00 ($208.49) $0.00 0 $0.00 LOCKBOX
2011 4 11/1/2011 TAXES BILL $209.76 $0.00 $0.00 0 $0.00
2011 4 10/20/2011 TAXES PAYMENT $0.00 ($209.76) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $213.46 $0.00 $0.00 0 $0.00
2011 3 7/11/2011 TAXES PAYMENT $0.00 ($213.46) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $205.36 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($205.36) $0.00 0 $0.00 LOCKBOX
2011 1 2/1/2011 TAXES BILL $205.37 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($205.37) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $204.34 $0.00 $0.00 0 $0.00
2010 4 11/2/2010 TAXES PAYMENT $0.00 ($204.34) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $204.35 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($204.35) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $201.73 $0.00 $0.00 0 $0.00
2010 2 5/7/2010 TAXES PAYMENT $0.00 ($201.73) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $211.04 $0.00 $0.00 0 $0.00
2010 1 2/5/2010 TAXES PAYMENT $0.00 ($211.04) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $168.64 $0.00 $0.00 0 $0.00
2009 4 11/9/2009 TAXES PAYMENT $0.00 ($168.64) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $168.64 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($168.64) $0.00 0 $0.00 LOCKBOX
2009 3 8/31/2009 NSF CHK RVRSL $0.00 $168.64 $0.00 0 $0.00
2009 3 10/7/2009 TAXES PAYMENT $0.00 ($168.64) $0.00 0 $0.00
2009 3 8/31/2009 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2009 3 8/31/2009 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2009 3 10/7/2009 BAD CHECK FEE INTEREST $0.00 ($2.63) $0.00 0 $0.00
2009 3 10/7/2009 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $188.42 $0.00 $0.00 0 $0.00
2009 2 5/14/2009 TAXES PAYMENT $0.00 ($188.42) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $188.42 $0.00 $0.00 0 $0.00
2009 1 2/5/2009 TAXES PAYMENT $0.00 ($188.42) $0.00 0 $0.00 LOCKBOX