201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630475
B/L/Q:
04101 / 00020
Principal:
$0.00
Address:
297 KINDER KAMACK RD #205
Bank Code:
N/A
Interest:
$0.00
City/State:
ORADELL, NJ 07649
Deductions:
0.00
Total:
$0.00
Location:
435 TONNELE AVE.
L.Pay Date:
11/1/2016
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $1,093.54 $0.00 $0.00 0 $0.00
2017 2 1/6/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,093.54) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,093.55 $0.00 $0.00 0 $0.00
2017 1 1/6/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,093.55) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,124.64 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($1,124.64) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $1,124.64 $0.00 $0.00 0 $0.00
2016 3 8/11/2016 TAXES PAYMENT $0.00 ($1,124.64) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $1,062.44 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($1,062.44) $0.00 0 $0.00 LOCKBOX
2016 1 2/1/2016 TAXES BILL $1,062.45 $0.00 $0.00 0 $0.00
2016 1 2/19/2016 TAXES PAYMENT $0.00 ($1,062.45) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,069.26 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($1,069.26) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $1,069.26 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($1,069.26) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $1,055.63 $0.00 $0.00 0 $0.00
2015 2 5/4/2015 TAXES PAYMENT $0.00 ($1,055.63) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $1,055.63 $0.00 $0.00 0 $0.00
2015 1 1/29/2015 TAXES PAYMENT $0.00 ($1,055.63) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $1,050.79 $0.00 $0.00 0 $0.00
2014 4 11/4/2014 TAXES PAYMENT $0.00 ($1,050.79) $0.00 0 $0.00 LOCKBOX
2014 3 8/1/2014 TAXES BILL $1,051.37 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($1,051.37) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $1,060.17 $0.00 $0.00 0 $0.00
2014 2 5/2/2014 TAXES PAYMENT $0.00 ($1,060.17) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $1,060.18 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,060.18) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $1,100.21 $0.00 $0.00 0 $0.00
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($1,100.21) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $1,100.22 $0.00 $0.00 0 $0.00
2013 3 8/15/2013 TAXES PAYMENT $0.00 ($1,100.22) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $1,020.13 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($1,020.13) $0.00 0 $0.00 LOCKBOX
2013 1 2/1/2013 TAXES BILL $1,020.13 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,020.13) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $808.59 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($808.59) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $808.60 $0.00 $0.00 0 $0.00
2012 3 9/4/2012 TAXES PAYMENT $0.00 ($808.60) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 TAXES BILL $1,576.80 $0.00 $0.00 0 $0.00
2012 2 10/6/2011 CANCEL HUDSON CTY BOARD $0.00 ($345.14) $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($1,231.66) $0.00 0 $0.00
2012 2 6/19/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,576.80 $0.00 $0.00 0 $0.00
2012 1 10/6/2011 CANCEL HUDSON CTY BOARD $0.00 ($345.15) $0.00 0 $0.00
2012 1 2/6/2012 TAXES PAYMENT $0.00 ($1,231.65) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,586.47 $0.00 $0.00 0 $0.00
2011 4 10/6/2011 CANCEL HUDSON CTY BOARD $0.00 ($1,380.58) $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($205.89) $0.00 0 $0.00