201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588355
B/L/Q:
02401 / 00001
Principal:
$0.00
Address:
117 WILLOW AVENUE #1
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
500 PALISADE AVE.
L.Pay Date:
5/2/2018
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $4,875.00 $0.00 $0.00 0 $0.00
2018 2 5/2/2018 TAXES PAYMENT $0.00 ($4,875.00) $0.00 0 $0.00
2018 2 11/8/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,875.00) $0.00 0 $0.00
2018 2 11/8/2018 TRANS TO ANOTHER ACCT $0.00 $4,875.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $4,875.00 $0.00 $0.00 0 $0.00
2018 1 11/2/2017 TRANSFER TO/FROM QTR $0.00 ($32.53) $0.00 0 $0.00
2018 1 12/20/2017 TAXES PAYMENT $0.00 ($4,842.37) $0.00 0 $0.00
2018 1 5/2/2018 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2018 1 11/8/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,875.00) $0.00 0 $0.00
2018 1 11/8/2018 TRANS TO ANOTHER ACCT $0.00 $4,875.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $4,936.87 $0.00 $0.00 0 $0.00
2017 4 9/5/2017 TAXES PAYMENT $0.00 ($32.53) $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($4,936.87) $0.00 0 $0.00 LOCKBOX
2017 4 11/2/2017 TRANSFER TO/FROM QTR $0.00 $32.53 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $4,936.88 $0.00 $0.00 0 $0.00
2017 3 9/5/2017 TAXES PAYMENT $0.00 ($4,936.88) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $4,813.12 $0.00 $0.00 0 $0.00
2017 2 4/26/2017 TAXES PAYMENT $0.00 ($4,813.12) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $4,813.13 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($4,813.13) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $4,950.00 $0.00 $0.00 0 $0.00
2016 4 11/9/2016 TAXES PAYMENT $0.00 ($4,950.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $4,950.00 $0.00 $0.00 0 $0.00
2016 3 8/10/2016 TAXES PAYMENT $0.00 ($4,950.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $4,676.25 $0.00 $0.00 0 $0.00
2016 2 5/6/2016 TAXES PAYMENT $0.00 ($4,676.25) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $4,676.25 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($4,676.25) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $4,706.25 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($4,706.25) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $4,706.25 $0.00 $0.00 0 $0.00
2015 3 8/27/2015 TAXES PAYMENT $0.00 ($4,706.25) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $4,646.25 $0.00 $0.00 0 $0.00
2015 2 5/6/2015 TAXES PAYMENT $0.00 ($4,646.25) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $4,646.25 $0.00 $0.00 0 $0.00
2015 1 1/26/2015 TAXES PAYMENT $0.00 ($4,646.25) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $4,625.00 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($4,625.00) $0.00 0 $0.00 LOCKBOX
2014 4 1/22/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $4,627.50 $0.00 $0.00 0 $0.00
2014 3 8/11/2014 TAXES PAYMENT $0.00 ($4,627.50) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $4,666.25 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($4,666.25) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $4,666.25 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($4,666.25) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $4,842.50 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($4,842.50) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $4,842.50 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($4,842.50) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $4,490.00 $0.00 $0.00 0 $0.00