201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139147
B/L/Q:
00908 / 00009.B
Principal:
$0.00
Address:
640 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
586 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
2008 4 11/1/2008 TAXES BILL $197.40 $0.00 $0.00 0 $0.00
2008 4 12/29/2008 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00
2008 4 12/29/2008 TAXES PAYMENT $0.00 ($197.40) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $197.41 $0.00 $0.00 0 $0.00
2008 3 8/5/2008 TAXES PAYMENT $0.00 ($197.41) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $249.47 $0.00 $0.00 0 $0.00
2008 2 6/9/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 2 6/9/2008 TAXES INTEREST $0.00 ($2.11) $0.00 0 $0.00
2008 2 6/9/2008 TAXES PAYMENT $0.00 ($249.47) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $244.04 $0.00 $0.00 0 $0.00
2008 1 3/7/2008 TAXES INTEREST $0.00 ($1.95) $0.00 0 $0.00
2008 1 3/7/2008 TAXES PAYMENT $0.00 ($244.04) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $205.23 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($205.23) $0.00 0 $0.00
2007 4 11/15/2007 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $205.23 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($205.23) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $245.24 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($245.24) $0.00 0 $0.00 LOCKBOX
2007 2 7/27/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $232.14 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($232.14) $0.00 0 $0.00 LOCKBOX
2007 1 3/8/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $185.91 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($185.91) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $185.92 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($185.92) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $224.82 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($224.82) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $231.35 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($231.35) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $171.96 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($171.96) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $171.97 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($171.97) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $191.46 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($191.46) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $201.41 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($201.41) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $177.87 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($177.87) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $177.87 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($177.87) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $173.65 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($173.65) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $207.57 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($207.57) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $184.28 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($184.28) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $184.28 $0.00 $0.00 0 $0.00