201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136747
B/L/Q:
00897 / 00007
Principal:
$0.00
Address:
ONE TOWER DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST PATERSON, NJ 07424
Deductions:
0.00
Total:
$0.00
Location:
761 SECAUCUS RD.
L.Pay Date:
12/11/2009
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 1 2/1/2010 TAXES BILL $888.52 $0.00 $0.00 0 $0.00
2010 1 1/25/2010 TFS FROM OLD LOT TO NEW LOT # $0.00 ($888.52) $0.00 0 $0.00
2009 4 11/1/2009 ADDED BILL $3,006.50 $0.00 $0.00 0 $0.00
2009 4 12/7/2009 ADDED INTEREST $0.00 ($43.46) $0.00 0 $0.00
2009 4 12/7/2009 ADDED PAYMENT $0.00 ($3,006.50) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $618.12 $0.00 $0.00 0 $0.00
2008 4 9/2/2008 CANCEL CTY TAX HCB 4TH QTR $0.00 ($618.12) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $618.13 $0.00 $0.00 0 $0.00
2008 3 9/2/2008 CANCEL CTY TAX HCB 3RD QTR $0.00 ($618.13) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $781.15 $0.00 $0.00 0 $0.00
2008 2 9/2/2008 CANCEL CTY TAX HCB 2ND QTR $0.00 ($781.15) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $764.15 $0.00 $0.00 0 $0.00
2008 1 9/2/2008 CANCEL CTY TAX HCB 1ST QTR $0.00 ($764.15) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $642.61 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($642.61) $0.00 0 $0.00
2007 4 12/20/2007 WRITTEN RESPONS PAYMENT $0.00 ($55.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $642.61 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($642.61) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $767.93 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($767.93) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $726.90 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($726.90) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $582.14 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($582.14) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $582.15 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($582.15) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $703.97 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($703.97) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $724.42 $0.00 $0.00 0 $0.00
2006 1 2/27/2006 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00
2006 1 2/27/2006 TAXES PAYMENT $0.00 ($724.42) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $538.45 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($538.45) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $538.46 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($538.46) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $599.53 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($599.53) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $630.67 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($630.67) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $556.94 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($556.94) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $556.95 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($556.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $543.75 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($543.75) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $649.97 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($649.97) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $577.03 $0.00 $0.00 0 $0.00
2003 4 10/9/2003 TAXES PAYMENT $0.00 ($577.03) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $577.03 $0.00 $0.00 0 $0.00