201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596690
B/L/Q:
25202 / 00078
Principal:
$0.00
Address:
PO BOX 994
Bank Code:
N/A
Interest:
$0.00
City/State:
MARLTON, NJ 08053
Deductions:
0.00
Total:
$0.00
Location:
454-456 OCEAN AVE.
L.Pay Date:
11/3/2014
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $330.81 $0.00 $0.00 0 $0.00
2015 2 12/3/2014 ASSESSORS ADJUSTMENT $0.00 ($330.81) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $330.82 $0.00 $0.00 0 $0.00
2015 1 12/3/2014 ASSESSORS ADJUSTMENT $0.00 ($330.82) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $329.29 $0.00 $0.00 0 $0.00
2014 4 10/23/2014 TAXES PAYMENT $0.00 ($329.29) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $329.48 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($329.48) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $332.24 $0.00 $0.00 0 $0.00
2014 2 5/2/2014 TAXES PAYMENT $0.00 ($332.24) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $332.24 $0.00 $0.00 0 $0.00
2014 1 1/31/2014 TAXES PAYMENT $0.00 ($332.24) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $344.78 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($344.79) $0.00 0 $0.00
2013 4 12/31/2013 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $344.79 $0.00 $0.00 0 $0.00
2013 3 8/12/2013 TAXES PAYMENT $0.00 ($344.79) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $319.69 $0.00 $0.00 0 $0.00
2013 2 4/19/2013 TAXES PAYMENT $0.00 ($319.69) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $319.69 $0.00 $0.00 0 $0.00
2013 1 1/24/2013 TAXES PAYMENT $0.00 ($319.69) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $327.52 $0.00 $0.00 0 $0.00
2012 4 10/26/2012 TAXES PAYMENT $0.00 ($327.52) $0.00 0 $0.00 LOCKBOX
2012 3 8/1/2012 TAXES BILL $327.52 $0.00 $0.00 0 $0.00
2012 3 9/7/2012 TAXES PAYMENT $0.00 ($327.52) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 ADDED BILL $311.85 $0.00 $0.00 0 $0.00
2012 2 6/8/2012 ADDED INTEREST $0.00 ($2.56) $0.00 0 $0.00
2012 2 6/8/2012 ADDED PAYMENT $0.00 ($311.85) $0.00 0 $0.00
2012 1 2/1/2012 ADDED BILL $311.86 $0.00 $0.00 0 $0.00
2012 1 3/8/2012 ADDED INTEREST $0.00 ($2.56) $0.00 0 $0.00
2012 1 3/8/2012 ADDED PAYMENT $0.00 ($311.86) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 8/8/2011 ADDED PAYMENT $0.00 ($626.47) $0.00 0 $0.00
2011 4 11/8/2011 TAXES PAYMENT $0.00 ($1,247.42) $0.00 0 $0.00 LOCKBOX
2011 4 11/8/2011 TAXES PAYMENT $0.00 ($1,228.73) $0.00 0 $0.00 LOCKBOX
2011 4 11/9/2011 TRANSFERS TO/FROM FISCAL YR $0.00 $1,228.73 $0.00 0 $0.00
2011 4 11/9/2011 TRANSFER TO/FROM QTR $0.00 $1,247.42 $0.00 0 $0.00
2011 4 12/31/2011 TRANSFER TO OPERATIONS $0.00 $626.47 $0.00 0 $0.00
2011 4 11/1/2011 ADDED BILL $1,247.42 $0.00 $0.00 0 $0.00
2011 4 11/9/2011 TRANSFER TO/FROM QTR $0.00 ($1,247.42) $0.00 0 $0.00
2010 4 11/1/2011 ADDED/OMITTED BILL $1,228.73 $0.00 $0.00 0 $0.00
2010 4 11/9/2011 TRANSFERS TO/FROM FISCAL YR $0.00 ($1,228.73) $0.00 0 $0.00