201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15529
B/L/Q:
00237 / 0000D
Principal:
$0.00
Address:
80 GRAND ST.
Bank Code:
1123
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
284 BARROW ST.
L.Pay Date:
11/30/2005
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 1 2/22/2016 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 4 11/3/2014 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 4 11/30/2005 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00 CRUSADER
2005 4 11/30/2005 TAXES INTEREST $0.00 ($28.05) $0.00 0 $0.00 CRUSADER
2005 3 8/1/2005 TAXES BILL $1,934.55 $0.00 $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($1,934.55) $0.00 0 $0.00 CRUSADER
2005 3 8/29/2005 TAXES INTEREST $0.00 ($27.08) $0.00 0 $0.00 CRUSADER
2005 3 9/15/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,154.02 $0.00 $0.00 0 $0.00
2005 2 5/27/2005 TAXES PAYMENT $0.00 ($2,154.02) $0.00 0 $0.00 CRUSADER
2005 2 5/27/2005 TAXES INTEREST $0.00 ($28.00) $0.00 0 $0.00 CRUSADER
2005 1 2/1/2005 TAXES BILL $2,265.88 $0.00 $0.00 0 $0.00
2005 1 3/18/2005 TAXES PAYMENT $0.00 ($2,265.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 3/18/2005 TAXES INTEREST $0.00 ($53.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $2,000.97 $0.00 $0.00 0 $0.00
2004 4 12/10/2004 TAXES PAYMENT $0.00 ($2,000.97) $0.00 0 $0.00 CRUSADER
2004 4 12/10/2004 TAXES INTEREST $0.00 ($39.02) $0.00 0 $0.00 CRUSADER
2004 3 8/1/2004 TAXES BILL $2,000.98 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($2,000.98) $0.00 0 $0.00 CRUSADER
2004 3 9/13/2004 TAXES INTEREST $0.00 ($42.02) $0.00 0 $0.00 CRUSADER
2004 2 5/1/2004 TAXES BILL $1,953.62 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($1,953.62) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($321.87) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $2,335.23 $0.00 $0.00 0 $0.00
2004 1 4/15/2004 TAXES INTEREST $0.00 ($584.61) $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($2,335.23) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 ADDED BILL $6,909.00 $0.00 $0.00 0 $0.00
2003 4 4/15/2004 ADDED PAYMENT $0.00 ($1,415.39) $0.00 0 $0.00
2003 4 6/24/2004 ADDED PAYMENT $0.00 ($5,493.61) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 3/6/2006 CANCEL STATE TAX 4TH QTR $0.00 ($3,826.80) $0.00 0 $0.00
2003 4 1/25/2007 REFUND TAX COURT $0.00 $3,826.80 $0.00 0 $0.00