201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114074
B/L/Q:
02802 / 00016
Principal:
$0.00
Address:
155 BOWERS ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
155 BOWERS ST.
L.Pay Date:
11/20/2007
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,607.62 $0.00 $0.00 0 $0.00
2008 1 6/11/2008 ASSESSORS ADJUSTMENT $0.00 ($1,607.62) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,351.91 $0.00 $0.00 0 $0.00
2007 4 11/20/2007 TAXES INTEREST $0.00 ($6.31) $0.00 0 $0.00
2007 4 11/20/2007 TAXES PAYMENT $0.00 ($1,351.91) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,351.92 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,351.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $1,615.58 $0.00 $0.00 0 $0.00
2007 2 5/4/2007 TAXES PAYMENT $0.00 ($1,615.58) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,529.24 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($1,529.24) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,224.70 $0.00 $0.00 0 $0.00
2006 4 9/29/2006 TAXES PAYMENT $0.00 ($420.07) $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($804.63) $0.00 0 $0.00
2006 4 12/12/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,224.70 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,224.70) $0.00 0 $0.00
2006 3 9/25/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,481.03 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,481.03) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,524.02 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,524.02) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,132.79 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES INTEREST $0.00 ($22.91) $0.00 0 $0.00
2005 4 12/13/2005 TAXES INTEREST $0.00 ($21.38) $0.00 0 $0.00
2005 4 12/13/2005 TAXES PAYMENT $0.00 ($1,132.79) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,132.79 $0.00 $0.00 0 $0.00
2005 3 11/2/2005 TAXES PAYMENT $0.00 ($1,109.88) $0.00 0 $0.00
2005 3 12/13/2005 TAXES PAYMENT $0.00 ($22.91) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,261.29 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,261.29) $0.00 0 $0.00 PAMRAPO SAVINGS
2005 1 2/1/2005 TAXES BILL $1,326.80 $0.00 $0.00 0 $0.00
2005 1 11/22/2004 TAXES PAYMENT $0.00 ($9.38) $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,317.42) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,171.68 $0.00 $0.00 0 $0.00
2004 4 11/22/2004 TAXES INTEREST $0.00 ($77.33) $0.00 0 $0.00
2004 4 11/22/2004 TAXES PAYMENT $0.00 ($1,171.68) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,171.69 $0.00 $0.00 0 $0.00
2004 3 11/22/2004 TAXES PAYMENT $0.00 ($1,171.69) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,143.95 $0.00 $0.00 0 $0.00
2004 2 6/7/2004 TAXES INTEREST $0.00 ($55.04) $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($1,143.95) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($28.73) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($14.22) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 7/15/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,367.40 $0.00 $0.00 0 $0.00
2004 1 6/7/2004 TAXES PAYMENT $0.00 ($1,088.91) $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($278.49) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $1,213.95 $0.00 $0.00 0 $0.00
2003 4 10/2/2003 TAXES INTEREST $0.00 ($16.18) $0.00 0 $0.00