201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58701
B/L/Q:
00533 / 0000M
Principal:
$0.00
Address:
P. O. BOX 8499
Bank Code:
50107
Interest:
$0.00
City/State:
PHILADEPHIA, PA. 19101
Deductions:
0.00
Total:
$0.00
Location:
350 BALDWIN AVE.
L.Pay Date:
11/29/2011
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $2,873.28 $0.00 $0.00 0 $0.00
2012 2 11/29/2011 TAXES PAYMENT $0.00 ($2,873.28) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,873.28 $0.00 $0.00 0 $0.00
2012 1 11/29/2011 TAXES PAYMENT $0.00 ($2,873.28) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,890.91 $0.00 $0.00 0 $0.00
2011 4 10/25/2011 TAXES PAYMENT $0.00 ($2,890.91) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $2,941.75 $0.00 $0.00 0 $0.00
2011 3 7/14/2011 TAXES PAYMENT $0.00 ($2,941.75) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,830.23 $0.00 $0.00 0 $0.00
2011 2 1/27/2011 TAXES PAYMENT $0.00 ($2,830.23) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,830.23 $0.00 $0.00 0 $0.00
2011 1 1/27/2011 TAXES PAYMENT $0.00 ($2,830.23) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,816.08 $0.00 $0.00 0 $0.00
2010 4 10/29/2010 TAXES PAYMENT $0.00 ($2,816.08) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $2,816.09 $0.00 $0.00 0 $0.00
2010 3 8/31/2010 TAXES PAYMENT $0.00 ($2,816.09) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $2,780.23 $0.00 $0.00 0 $0.00
2010 2 5/19/2010 TAXES PAYMENT $0.00 ($2,780.23) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $2,908.52 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($2,908.52) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $2,323.99 $0.00 $0.00 0 $0.00
2009 4 10/27/2009 TAXES PAYMENT $0.00 ($2,323.99) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,324.00 $0.00 $0.00 0 $0.00
2009 3 8/5/2009 TAXES PAYMENT $0.00 ($2,324.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,596.95 $0.00 $0.00 0 $0.00
2009 2 6/8/2009 TAXES PAYMENT $0.00 ($2,596.95) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,596.70 $0.00 $0.00 0 $0.00
2009 1 2/18/2009 TAXES PAYMENT $0.00 ($2,596.70) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $2,023.38 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($2,023.38) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $2,023.39 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($2,023.39) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,557.09 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($2,557.09) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,501.42 $0.00 $0.00 0 $0.00
2008 1 1/31/2008 TAXES PAYMENT $0.00 ($2,501.42) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,103.54 $0.00 $0.00 0 $0.00
2007 4 7/16/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,103.54) $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($2,103.54) $0.00 0 $0.00
2007 4 12/20/2007 REFUNDED HUDSON COUNTY BD $0.00 $2,103.54 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,103.55 $0.00 $0.00 0 $0.00
2007 3 7/16/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($2,103.55) $0.00 0 $0.00
2007 3 8/15/2007 TAXES PAYMENT $0.00 ($2,103.55) $0.00 0 $0.00
2007 3 12/20/2007 REFUNDED HUDSON COUNTY BD $0.00 $2,103.55 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,513.80 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,513.80) $0.00 0 $0.00
2007 2 6/15/2007 CANCEL CTY TAX HCB 2ND QTR $0.00 ($2,513.80) $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $2,513.80 $0.00 0 $0.00
2007 2 7/16/2007 CANCEL CTY TAX HCB 2ND QTR $0.00 ($2,513.80) $0.00 0 $0.00
2007 2 12/20/2007 REFUNDED HUDSON COUNTY BD $0.00 $2,513.80 $0.00 0 $0.00