201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15651
B/L/Q:
00237 / 0000S
Principal:
$0.00
Address:
80 GRAND STREET
Bank Code:
50019
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
282 BARROW ST.
L.Pay Date:
12/30/2005
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $2,550.38 $0.00 $0.00 0 $0.00
2005 4 12/30/2005 TAXES INTEREST $0.00 ($50.66) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($2,550.38) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,550.38 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($2,550.38) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,839.72 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($2,839.72) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,987.19 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($2,987.19) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,637.95 $0.00 $0.00 0 $0.00
2004 4 11/15/2004 TAXES INTEREST $0.00 ($12.64) $0.00 0 $0.00
2004 4 11/15/2004 TAXES PAYMENT $0.00 ($2,637.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,637.95 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($2,637.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,575.53 $0.00 $0.00 0 $0.00
2004 2 6/15/2004 TAXES INTEREST $0.00 ($447.04) $0.00 0 $0.00
2004 2 6/15/2004 TAXES PAYMENT $0.00 ($2,575.53) $0.00 0 $0.00
2004 2 6/15/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,078.61 $0.00 $0.00 0 $0.00
2004 1 4/15/2004 TAXES INTEREST $0.00 ($792.47) $0.00 0 $0.00
2004 1 6/15/2004 TAXES PAYMENT $0.00 ($3,078.61) $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $9,108.37 $0.00 $0.00 0 $0.00
2003 4 4/15/2004 ADDED PAYMENT $0.00 ($1,207.53) $0.00 0 $0.00
2003 4 6/15/2004 ADDED PAYMENT $0.00 ($7,900.84) $0.00 0 $0.00
2003 4 3/6/2006 CANCEL STATE TAX 4TH QTR $0.00 ($5,047.39) $0.00 0 $0.00
2003 4 4/13/2006 REFUND TAX COURT $0.00 $5,047.39 $0.00 0 $0.00