201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58511
B/L/Q:
08203 / 00001
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:
32 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 $409.50 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($409.50) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $409.50 $0.00 $0.00 0 $0.00
2018 1 1/18/2018 TAXES PAYMENT $0.00 ($409.50) $0.00 0 $0.00 E-CHECK
2018 1 4/17/2018 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2018 1 4/18/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $414.69 $0.00 $0.00 0 $0.00
2017 4 10/23/2017 TAXES PAYMENT $0.00 ($414.69) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $414.70 $0.00 $0.00 0 $0.00
2017 3 8/24/2017 TAXES PAYMENT $0.00 ($414.70) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $404.30 $0.00 $0.00 0 $0.00
2017 2 4/10/2017 TAXES PAYMENT $0.00 ($404.30) $0.00 0 $0.00 E-CHECK
2017 2 6/15/2017 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 2 7/19/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $404.31 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($404.31) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $415.80 $0.00 $0.00 0 $0.00
2016 4 10/25/2016 TAXES PAYMENT $0.00 ($415.80) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $415.80 $0.00 $0.00 0 $0.00
2016 3 8/26/2016 TAXES PAYMENT $0.00 ($415.80) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $392.80 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($392.80) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $392.81 $0.00 $0.00 0 $0.00
2016 1 2/4/2016 TAXES PAYMENT $0.00 ($392.81) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $395.32 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 TAXES PAYMENT $0.00 ($395.32) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $395.33 $0.00 $0.00 0 $0.00
2015 3 8/14/2015 TAXES PAYMENT $0.00 ($395.33) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $390.28 $0.00 $0.00 0 $0.00
2015 2 6/4/2015 TAXES INTEREST $0.00 ($13.70) $0.00 0 $0.00
2015 2 6/4/2015 TAXES PAYMENT $0.00 ($390.28) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $390.29 $0.00 $0.00 0 $0.00
2015 1 6/4/2015 TAXES PAYMENT $0.00 ($390.29) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $388.50 $0.00 $0.00 0 $0.00
2014 4 11/18/2014 TAXES PAYMENT $0.00 ($388.50) $0.00 0 $0.00 GREGORY JUDGE
2014 4 11/18/2014 TAXES INTEREST $0.00 ($3.30) $0.00 0 $0.00 GREGORY JUDGE
2014 4 11/18/2014 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 GREGORY JUDGE
2014 4 1/9/2015 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $388.71 $0.00 $0.00 0 $0.00
2014 3 8/18/2014 TAXES PAYMENT $0.00 ($388.71) $0.00 0 $0.00 GREGORY JUDGE
2014 3 8/18/2014 TAXES INTEREST $0.00 ($3.30) $0.00 0 $0.00 GREGORY JUDGE
2014 2 5/1/2014 TAXES BILL $391.96 $0.00 $0.00 0 $0.00
2014 2 5/20/2014 TAXES PAYMENT $0.00 ($391.96) $0.00 0 $0.00 GREGORY JUDGE
2014 2 5/20/2014 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 GREGORY JUDGE
2014 1 2/1/2014 TAXES BILL $391.97 $0.00 $0.00 0 $0.00
2014 1 3/7/2014 TAXES PAYMENT $0.00 ($391.97) $0.00 0 $0.00 GREGORY JUDGE
2014 1 3/7/2014 TAXES INTEREST $0.00 ($7.06) $0.00 0 $0.00 GREGORY JUDGE
2013 4 11/1/2013 TAXES BILL $406.77 $0.00 $0.00 0 $0.00
2013 4 11/19/2013 TAXES PAYMENT $0.00 ($406.77) $0.00 0 $0.00 GREGORY JUDGE
2013 4 11/19/2013 TAXES INTEREST $0.00 ($3.66) $0.00 0 $0.00 GREGORY JUDGE