201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645430
B/L/Q:
21901 / 00005 / T01
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:
9/4/2018
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,304.60 $0.00 $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,304.60) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,304.61 $0.00 $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,304.61) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,146.71 $0.00 $0.00 0 $0.00
2018 4 9/4/2018 TAXES PAYMENT $0.00 ($1,146.71) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,146.71 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($1,146.71) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,462.50 $0.00 $0.00 0 $0.00
2018 2 1/29/2018 TAXES PAYMENT $0.00 ($1,462.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,462.50 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($1,462.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,481.06 $0.00 $0.00 0 $0.00
2017 4 9/28/2017 TAXES PAYMENT $0.00 ($1,481.06) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,481.06 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($1,481.06) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,443.94 $0.00 $0.00 0 $0.00
2017 2 1/25/2017 TAXES PAYMENT $0.00 ($1,443.94) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,443.94 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($1,443.94) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,485.00 $0.00 $0.00 0 $0.00
2016 4 8/22/2016 TAXES PAYMENT $0.00 ($1,485.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,485.00 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($1,485.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,402.87 $0.00 $0.00 0 $0.00
2016 2 2/1/2016 TAXES PAYMENT $0.00 ($1,402.87) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,402.88 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($1,402.88) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,411.87 $0.00 $0.00 0 $0.00
2015 4 12/8/2015 TRANSFER TO/FROM QTR $0.00 ($1,411.87) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,411.88 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($1,411.88) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $1,393.87 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($1,393.87) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,393.88 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($1,393.88) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,387.50 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($1,387.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,388.25 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($1,388.25) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $1,399.87 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($1,399.87) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $1,399.88 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($1,399.88) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $1,452.75 $0.00 $0.00 0 $0.00
2013 4 10/21/2013 TAXES PAYMENT $0.00 ($1,452.75) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $1,452.75 $0.00 $0.00 0 $0.00
2013 3 8/13/2013 TAXES PAYMENT $0.00 ($1,452.75) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $1,347.00 $0.00 $0.00 0 $0.00
2013 2 4/23/2013 TAXES PAYMENT $0.00 ($1,347.00) $0.00 0 $0.00