201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582240
B/L/Q:
24903 / 00014
Principal:
$0.00
Address:
211 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
211 FULTON AVE.
L.Pay Date:
11/14/2012
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($1,170.99) $0.00 $0.00 0 $0.00
2013 4 9/13/2013 POSTING ERROR $0.00 $1,170.99 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL ($1,171.00) $0.00 $0.00 0 $0.00
2013 3 9/13/2013 POSTING ERROR $0.00 $1,171.00 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,170.99 $0.00 $0.00 0 $0.00
2013 2 3/7/2013 CHANGE TO EXEMPT $0.00 ($1,170.99) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,171.00 $0.00 $0.00 0 $0.00
2013 1 3/7/2013 CHANGE TO EXEMPT $0.00 ($1,171.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,199.68 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($1,199.68) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,199.68 $0.00 $0.00 0 $0.00
2012 3 9/5/2012 TAXES PAYMENT $0.00 ($1,199.68) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 TAXES BILL $1,142.30 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($1,142.30) $0.00 0 $0.00 LOCKBOX
2012 1 2/1/2012 TAXES BILL $1,142.31 $0.00 $0.00 0 $0.00
2012 1 2/8/2012 TAXES PAYMENT $0.00 ($1,142.31) $0.00 0 $0.00 LOCKBOX
2012 1 3/1/2012 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2012 1 3/15/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,149.31 $0.00 $0.00 0 $0.00
2011 4 11/3/2011 TAXES PAYMENT $0.00 ($1,149.31) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,169.53 $0.00 $0.00 0 $0.00
2011 3 8/8/2011 TAXES PAYMENT $0.00 ($1,169.53) $0.00 0 $0.00 LOCKBOX
2011 3 8/12/2011 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2011 3 8/15/2011 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,125.19 $0.00 $0.00 0 $0.00
2011 2 5/10/2011 TAXES PAYMENT $0.00 ($1,125.19) $0.00 0 $0.00 LOCKBOX
2011 1 2/1/2011 TAXES BILL $1,125.19 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,125.19) $0.00 0 $0.00 LOCKBOX
2010 4 11/1/2010 TAXES BILL $1,119.57 $0.00 $0.00 0 $0.00
2010 4 10/26/2010 TAXES PAYMENT $0.00 ($1,119.57) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $1,119.57 $0.00 $0.00 0 $0.00
2010 3 8/26/2010 TAXES PAYMENT $0.00 ($1,119.57) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,105.31 $0.00 $0.00 0 $0.00
2010 2 5/4/2010 TAXES PAYMENT $0.00 ($1,105.31) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,156.31 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($1,156.31) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $923.93 $0.00 $0.00 0 $0.00
2009 4 11/4/2009 TAXES PAYMENT $0.00 ($923.93) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $923.94 $0.00 $0.00 0 $0.00
2009 3 8/21/2009 TAXES PAYMENT $0.00 ($923.94) $0.00 0 $0.00 EDISON TAX SERVICES
2009 3 8/21/2009 TAXES INTEREST $0.00 ($9.24) $0.00 0 $0.00 EDISON TAX SERVICES
2009 3 10/26/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,032.44 $0.00 $0.00 0 $0.00
2009 2 6/17/2009 TAXES INTEREST $0.00 ($29.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2009 2 6/17/2009 TAXES PAYMENT $0.00 ($1,032.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2009 1 2/1/2009 TAXES BILL $1,032.34 $0.00 $0.00 0 $0.00
2009 1 3/4/2009 TAXES PAYMENT $0.00 ($1,032.34) $0.00 0 $0.00 EDISON TAX SERVICES
2009 1 3/4/2009 TAXES INTEREST $0.00 ($17.03) $0.00 0 $0.00 EDISON TAX SERVICES
2008 4 11/1/2008 TAXES BILL $804.42 $0.00 $0.00 0 $0.00
2008 4 11/25/2008 TAXES PAYMENT $0.00 ($804.42) $0.00 0 $0.00 EDISON TAX SERVICES