201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
600325
B/L/Q:
21901 / 00005
Principal:
$0.00
Address:
PO BOX 4900, DEPT 356
Bank Code:
N/A
Interest:
$0.00
City/State:
SCOTTSDALE, AZ 85261
Deductions:
0.00
Total:
$0.00
Location:
501 ROUTE 440
L.Pay Date:
11/8/2018
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $19,217.89 $0.00 $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($19,217.89) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $19,217.90 $0.00 $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($19,217.90) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $12,377.93 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($12,377.93) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $12,377.94 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($12,377.94) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $26,057.85 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($26,057.85) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $26,057.85 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($26,057.85) $0.00 0 $0.00
2018 1 2/16/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 1 4/18/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $26,388.58 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($26,388.58) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $26,388.59 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($26,388.59) $0.00 0 $0.00
2017 3 10/6/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 10/10/2017 WRITTEN RESPONS PAYMENT $0.00 ($90.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $25,727.11 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($25,727.11) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $25,727.12 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($25,727.12) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $26,458.73 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($26,458.73) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $26,458.74 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($26,458.74) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $24,995.49 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($24,995.49) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $24,995.50 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($24,995.50) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $25,155.85 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($25,155.85) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $25,155.85 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($25,155.85) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $24,835.13 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($24,835.13) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $24,835.14 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($24,835.14) $0.00 0 $0.00
2015 1 3/16/2015 ASSESSOR FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $24,721.54 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($24,721.54) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $24,734.92 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($24,734.92) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $24,942.04 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($24,942.04) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $24,942.04 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($24,942.04) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $25,884.13 $0.00 $0.00 0 $0.00