201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642690
B/L/Q:
11603 / 00024 / C0102
Principal:
$0.00
Address:
39 KEARNEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
10/22/2013
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 4 11/1/2014 TAXES BILL ($59.73) $0.00 $0.00 0 $0.00
2014 4 11/18/2014 TRANSFER TO/FROM QTR $0.00 $59.73 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL ($59.73) $0.00 $0.00 0 $0.00
2014 3 11/18/2014 TRANSFER TO/FROM QTR $0.00 $59.73 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $59.73 $0.00 $0.00 0 $0.00
2014 2 11/18/2014 TRANSFER TO/FROM QTR $0.00 ($59.73) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $59.73 $0.00 $0.00 0 $0.00
2014 1 11/18/2014 TRANSFER TO/FROM QTR $0.00 ($59.73) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $61.98 $0.00 $0.00 0 $0.00
2013 4 10/22/2013 TAXES PAYMENT $0.00 ($61.98) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $61.98 $0.00 $0.00 0 $0.00
2013 3 8/23/2013 TAXES PAYMENT $0.00 ($61.98) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $57.47 $0.00 $0.00 0 $0.00
2013 2 6/6/2013 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00
2013 2 6/6/2013 TAXES PAYMENT $0.00 ($57.47) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $57.48 $0.00 $0.00 0 $0.00
2013 1 3/12/2013 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00
2013 1 3/12/2013 TAXES PAYMENT $0.00 ($57.48) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $58.88 $0.00 $0.00 0 $0.00
2012 4 11/7/2012 TAXES PAYMENT $0.00 ($58.88) $0.00 0 $0.00 LOCKBOX
2012 3 8/1/2012 TAXES BILL $58.88 $0.00 $0.00 0 $0.00
2012 3 9/4/2012 TAXES PAYMENT $0.00 ($58.88) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 TAXES BILL $56.06 $0.00 $0.00 0 $0.00
2012 2 4/17/2012 TAXES PAYMENT $0.00 ($56.06) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $56.07 $0.00 $0.00 0 $0.00
2012 1 1/10/2012 TAXES PAYMENT $0.00 ($56.07) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $56.41 $0.00 $0.00 0 $0.00
2011 4 10/26/2011 TAXES PAYMENT $0.00 ($56.41) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $57.40 $0.00 $0.00 0 $0.00
2011 3 7/15/2011 TAXES PAYMENT $0.00 ($57.40) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $55.22 $0.00 $0.00 0 $0.00
2011 2 4/26/2011 TAXES PAYMENT $0.00 ($55.22) $0.00 0 $0.00 LOCKBOX
2011 1 2/1/2011 TAXES BILL $55.23 $0.00 $0.00 0 $0.00
2011 1 2/8/2011 TAXES PAYMENT $0.00 ($55.23) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $93.96 $0.00 $0.00 0 $0.00
2010 4 10/28/2010 TAXES PAYMENT $0.00 ($93.96) $0.00 0 $0.00 BATCH POSTING
2010 3 8/1/2010 TAXES BILL $93.96 $0.00 $0.00 0 $0.00
2010 3 9/7/2010 TAXES PAYMENT $0.00 ($93.96) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $16.12 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($16.12) $0.00 0 $0.00 BATCH POSTING
2010 1 2/1/2010 TAXES BILL $16.86 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($16.86) $0.00 0 $0.00