201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139113
B/L/Q:
00908 / 00008.A
Principal:
$0.00
Address:
640 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
588 LIBERTY AVE.
L.Pay Date:
12/31/2008
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 12/29/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,468.19 $0.00 $0.00 0 $0.00
2008 4 12/29/2008 TAXES INTEREST $0.00 ($19.25) $0.00 0 $0.00
2008 4 12/29/2008 TAXES PAYMENT $0.00 ($1,468.19) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,468.19 $0.00 $0.00 0 $0.00
2008 3 8/5/2008 TAXES PAYMENT $0.00 ($1,468.19) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,855.45 $0.00 $0.00 0 $0.00
2008 2 6/9/2008 TAXES INTEREST $0.00 ($19.42) $0.00 0 $0.00
2008 2 6/9/2008 TAXES PAYMENT $0.00 ($1,855.45) $0.00 0 $0.00
2008 2 6/9/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,815.05 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($1,815.05) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,526.35 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($1,526.35) $0.00 0 $0.00
2007 4 11/15/2007 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 4 11/19/2007 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,526.35 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($1,526.35) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,824.05 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($1,824.05) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,726.56 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,726.56) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,382.73 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($1,382.73) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,382.73 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,382.73) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,672.12 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,672.12) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,720.67 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($1,720.67) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,278.95 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,278.95) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,278.96 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($1,278.96) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,424.04 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,424.04) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,498.00 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,498.00) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,322.87 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($1,322.87) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,322.87 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,322.87) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,291.56 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,291.56) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,543.84 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,543.84) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,370.59 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,370.59) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,370.60 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,370.60) $0.00 0 $0.00