201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
102970
B/L/Q:
00789 / 0000B
Principal:
$0.00
Address:
2035 KENNEDY BLVD., #201
Bank Code:
N/A
Interest:
$0.00
City/State:
NO.BERGEN, N.J. 07047
Deductions:
0.00
Total:
$0.00
Location:
252 PATERSON PLANK RD.
L.Pay Date:
7/22/2009
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $10,326.19 $0.00 $0.00 0 $0.00
2009 4 10/6/2009 TAXES PAYMENT $0.00 ($10,326.19) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $10,326.19 $0.00 $0.00 0 $0.00
2009 3 7/22/2009 TAXES PAYMENT $0.00 ($10,326.19) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $11,539.03 $0.00 $0.00 0 $0.00
2009 2 5/18/2009 TAXES PAYMENT $0.00 ($11,539.03) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $11,537.88 $0.00 $0.00 0 $0.00
2009 1 2/5/2009 TAXES PAYMENT $0.00 ($11,537.88) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $8,990.48 $0.00 $0.00 0 $0.00
2008 4 10/16/2008 TAXES PAYMENT $0.00 ($8,990.48) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $8,990.49 $0.00 $0.00 0 $0.00
2008 3 7/21/2008 TAXES PAYMENT $0.00 ($8,990.49) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $11,361.90 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($11,361.90) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $11,114.55 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($11,114.55) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $9,346.64 $0.00 $0.00 0 $0.00
2007 4 10/10/2007 TAXES PAYMENT $0.00 ($9,346.64) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $9,346.65 $0.00 $0.00 0 $0.00
2007 3 7/16/2007 TAXES PAYMENT $0.00 ($9,346.65) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $11,169.59 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($11,169.59) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $10,572.68 $0.00 $0.00 0 $0.00
2007 1 1/22/2007 TAXES PAYMENT $0.00 ($10,572.68) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $8,467.15 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($8,467.15) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $8,467.15 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($8,467.15) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $10,239.35 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($10,239.35) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $10,536.58 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($10,536.58) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $7,831.69 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($7,831.69) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $7,831.69 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($7,831.69) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $8,720.20 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($8,720.20) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $9,173.06 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($9,173.06) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $8,100.60 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($8,100.60) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $8,100.61 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($8,100.61) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $7,908.93 $0.00 $0.00 0 $0.00
2004 2 6/4/2004 TAXES INTEREST $0.00 ($112.36) $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($7,908.93) $0.00 0 $0.00
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $9,453.78 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($9,453.78) $0.00 0 $0.00 LOCKBOX