201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111682
B/L/Q:
01507 / 00016
Principal:
$0.00
Address:
9-11 PATERSON STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
9-11 PATERSON STREET
L.Pay Date:
2/1/2017
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 1 2/1/2013 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2013 1 11/11/2012 TAXES PAYMENT $0.00 ($2,529.02) $0.00 0 $0.00 E-CHECK
2013 1 12/30/2016 TRANSFER TO OPERATIONS $0.00 $2,529.02 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL ($2,529.01) $0.00 $0.00 0 $0.00
2012 4 1/11/2013 OVERPAYMENT REFUND $0.00 $2,529.01 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL ($2,529.02) $0.00 $0.00 0 $0.00
2012 3 1/11/2013 OVERPAYMENT REFUND $0.00 $2,529.02 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,529.01 $0.00 $0.00 0 $0.00
2012 2 5/18/2012 TAXES PAYMENT $0.00 ($2,529.01) $0.00 0 $0.00 E-CHECK
2012 2 5/18/2012 TAXES INTEREST $0.00 ($14.42) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $2,529.02 $0.00 $0.00 0 $0.00
2012 1 3/25/2012 TAXES PAYMENT $0.00 ($2,529.02) $0.00 0 $0.00 E-CHECK
2012 1 3/25/2012 TAXES INTEREST $0.00 ($45.78) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 SEWER BILL $548.07 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,544.53 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $488.68 $0.00 $0.00 0 $0.00
2011 4 11/23/2011 SEWER PAYMENT $0.00 ($548.07) $0.00 0 $0.00 GREGORY JUDGE
2011 4 11/23/2011 TAXES PAYMENT $0.00 ($2,544.53) $0.00 0 $0.00 GREGORY JUDGE
2011 4 11/23/2011 WATER PAYMENT $0.00 ($488.68) $0.00 0 $0.00 GREGORY JUDGE
2011 4 11/23/2011 WATER INTEREST $0.00 ($27.99) $0.00 0 $0.00 GREGORY JUDGE
2011 4 11/23/2011 TAX ADV CHARGE PAYMENT $0.00 ($72.19) $0.00 0 $0.00 GREGORY JUDGE
2011 3 8/1/2011 TAXES BILL $2,589.28 $0.00 $0.00 0 $0.00
2011 3 8/16/2011 TAXES PAYMENT $0.00 ($2,589.28) $0.00 0 $0.00 GREGORY JUDGE
2011 3 8/16/2011 TAXES INTEREST $0.00 ($19.42) $0.00 0 $0.00 GREGORY JUDGE
2011 2 5/1/2011 TAXES BILL $2,491.12 $0.00 $0.00 0 $0.00
2011 2 2/27/2011 TAXES PAYMENT $0.00 ($2,491.12) $0.00 0 $0.00 E-CHECK
2011 2 4/5/2011 TAXES PAYMENT $0.00 ($2,491.12) $0.00 0 $0.00 E-CHECK
2011 2 12/31/2011 TRANSFER TO OPERATIONS $0.00 $2,491.12 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,491.12 $0.00 $0.00 0 $0.00
2011 1 2/18/2011 TAXES PAYMENT $0.00 ($2,491.12) $0.00 0 $0.00 GREGORY JUDGE
2011 1 2/18/2011 TAXES INTEREST $0.00 ($21.17) $0.00 0 $0.00 GREGORY JUDGE
2010 4 11/1/2010 TAXES BILL $2,478.67 $0.00 $0.00 0 $0.00
2010 4 11/18/2010 TAXES PAYMENT $0.00 ($2,478.67) $0.00 0 $0.00 GREGORY JUDGE
2010 4 11/18/2010 TAXES INTEREST $0.00 ($21.07) $0.00 0 $0.00 GREGORY JUDGE
2010 3 8/1/2010 TAXES BILL $2,478.68 $0.00 $0.00 0 $0.00
2010 3 9/15/2010 TAXES PAYMENT $0.00 ($2,478.68) $0.00 0 $0.00 GREGORY JUDGE
2010 3 9/15/2010 TAXES INTEREST $0.00 ($54.53) $0.00 0 $0.00 GREGORY JUDGE
2010 2 5/1/2010 TAXES BILL $2,447.10 $0.00 $0.00 0 $0.00
2010 2 5/21/2010 TAXES PAYMENT $0.00 ($2,447.10) $0.00 0 $0.00 LOCKBOX
2010 2 6/29/2010 TAX ADV CHARGE PAYMENT $0.00 ($53.76) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAXES INTEREST $0.00 ($127.77) $0.00 0 $0.00 TAXSALE PAYMENT
2010 1 2/1/2010 TAXES BILL $2,560.03 $0.00 $0.00 0 $0.00
2010 1 6/29/2010 TAXES PAYMENT $0.00 ($2,560.03) $0.00 0 $0.00 TAXSALE PAYMENT
2009 4 11/1/2009 TAXES BILL $2,045.54 $0.00 $0.00 0 $0.00
2009 4 7/29/2009 TAXES PAYMENT $0.00 ($2,045.54) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,045.54 $0.00 $0.00 0 $0.00
2009 3 7/29/2009 TAXES PAYMENT $0.00 ($2,045.54) $0.00 0 $0.00
2009 3 9/28/2009 TAX ADV CHARGE PAYMENT $0.00 ($32.17) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,285.80 $0.00 $0.00 0 $0.00
2009 2 3/11/2009 TAXES PAYMENT $0.00 ($5.81) $0.00 0 $0.00