201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58503
B/L/Q:
08203 / 00002
Principal:
$0.00
Address:
3125 ST.,HWY 10 EAST,#2B
Bank Code:
N/A
Interest:
$0.00
City/State:
DENVILLE, NJ 07834
Deductions:
0.00
Total:
$0.00
Location:
34 OAKLAND AVE.
L.Pay Date:
4/27/2018
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $672.75 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($672.75) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $672.75 $0.00 $0.00 0 $0.00
2018 1 1/18/2018 TAXES PAYMENT $0.00 ($672.75) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $681.28 $0.00 $0.00 0 $0.00
2017 4 10/23/2017 TAXES PAYMENT $0.00 ($681.28) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $681.29 $0.00 $0.00 0 $0.00
2017 3 8/24/2017 TAXES PAYMENT $0.00 ($681.29) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $664.21 $0.00 $0.00 0 $0.00
2017 2 4/10/2017 TAXES PAYMENT $0.00 ($664.21) $0.00 0 $0.00 E-CHECK
2017 2 7/19/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $664.22 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($664.22) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $683.10 $0.00 $0.00 0 $0.00
2016 4 10/25/2016 TAXES PAYMENT $0.00 ($683.10) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $683.10 $0.00 $0.00 0 $0.00
2016 3 8/26/2016 TAXES PAYMENT $0.00 ($683.10) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $645.32 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($645.32) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $645.33 $0.00 $0.00 0 $0.00
2016 1 2/4/2016 TAXES PAYMENT $0.00 ($645.33) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $649.46 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 TAXES PAYMENT $0.00 ($649.46) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $649.46 $0.00 $0.00 0 $0.00
2015 3 8/14/2015 TAXES PAYMENT $0.00 ($649.46) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $641.18 $0.00 $0.00 0 $0.00
2015 2 6/4/2015 TAXES INTEREST $0.00 ($22.51) $0.00 0 $0.00
2015 2 6/4/2015 TAXES PAYMENT $0.00 ($641.18) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $641.19 $0.00 $0.00 0 $0.00
2015 1 6/4/2015 TAXES PAYMENT $0.00 ($641.19) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $638.24 $0.00 $0.00 0 $0.00
2014 4 11/26/2014 TAXES PAYMENT $0.00 ($638.24) $0.00 0 $0.00 RHS REALTY LLC
2014 4 11/26/2014 TAXES INTEREST $0.00 ($7.98) $0.00 0 $0.00 RHS REALTY LLC
2014 4 11/26/2014 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 RHS REALTY LLC
2014 4 1/9/2015 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $638.60 $0.00 $0.00 0 $0.00
2014 3 10/21/2014 TAXES PAYMENT $0.00 ($638.60) $0.00 0 $0.00 RHS REALTY LLC
2014 3 10/21/2014 TAXES INTEREST $0.00 ($25.54) $0.00 0 $0.00 RHS REALTY LLC
2014 2 5/1/2014 TAXES BILL $643.94 $0.00 $0.00 0 $0.00
2014 2 5/27/2014 TAXES PAYMENT $0.00 ($643.94) $0.00 0 $0.00 RHS REALTY LLC
2014 2 5/27/2014 TAXES INTEREST $0.00 ($8.37) $0.00 0 $0.00 RHS REALTY LLC
2014 1 2/1/2014 TAXES BILL $643.95 $0.00 $0.00 0 $0.00
2014 1 3/18/2014 TAXES PAYMENT $0.00 ($643.95) $0.00 0 $0.00 RHS REALTY LLC
2014 1 3/18/2014 TAXES INTEREST $0.00 ($15.13) $0.00 0 $0.00 RHS REALTY LLC
2013 4 11/1/2013 TAXES BILL $668.26 $0.00 $0.00 0 $0.00
2013 4 11/21/2013 TAXES PAYMENT $0.00 ($668.26) $0.00 0 $0.00 RHS REALTY LLC
2013 4 11/21/2013 TAXES INTEREST $0.00 ($6.68) $0.00 0 $0.00 RHS REALTY LLC
2013 3 8/1/2013 TAXES BILL $668.27 $0.00 $0.00 0 $0.00
2013 3 9/5/2013 TAXES PAYMENT $0.00 ($668.27) $0.00 0 $0.00 RHS REALTY LLC
2013 3 9/5/2013 TAXES INTEREST $0.00 ($11.36) $0.00 0 $0.00 RHS REALTY LLC