201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15982
B/L/Q:
12906 / 00011
Principal:
$0.00
Address:
53 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
53 WAYNE ST.
L.Pay Date:
11/16/2009
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $2,409.02 $0.00 $0.00 0 $0.00
2009 4 11/16/2009 TAXES PAYMENT $0.00 ($2,409.02) $0.00 0 $0.00 GREGORY JUDGE
2009 4 11/16/2009 TAXES INTEREST $0.00 ($18.07) $0.00 0 $0.00 GREGORY JUDGE
2009 3 8/1/2009 TAXES BILL $2,409.02 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($633.57) $0.00 0 $0.00
2009 3 10/9/2009 TAXES PAYMENT $0.00 ($1,775.45) $0.00 0 $0.00 GREGORY JUDGE
2009 3 10/9/2009 TAXES INTEREST $0.00 ($30.89) $0.00 0 $0.00 GREGORY JUDGE
2009 2 5/1/2009 TAXES BILL $2,691.97 $0.00 $0.00 0 $0.00
2009 2 4/20/2009 TAXES PAYMENT $0.00 ($107.64) $0.00 0 $0.00
2009 2 5/18/2009 TAXES PAYMENT $0.00 ($2,584.33) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,691.69 $0.00 $0.00 0 $0.00
2009 1 4/20/2009 TAXES INTEREST $0.00 ($435.45) $0.00 0 $0.00
2009 1 4/20/2009 TAXES PAYMENT $0.00 ($2,691.69) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $2,097.41 $0.00 $0.00 0 $0.00
2008 4 4/20/2009 TAXES PAYMENT $0.00 ($2,097.41) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,097.42 $0.00 $0.00 0 $0.00
2008 3 6/24/2008 TAXES PAYMENT $0.00 ($91.09) $0.00 0 $0.00
2008 3 4/20/2009 TAXES PAYMENT $0.00 ($2,006.33) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,650.63 $0.00 $0.00 0 $0.00
2008 2 6/24/2008 TAXES INTEREST $0.00 ($527.61) $0.00 0 $0.00
2008 2 6/24/2008 TAXES PAYMENT $0.00 ($2,650.63) $0.00 0 $0.00
2008 2 6/24/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,592.94 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($2,592.94) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $2,180.50 $0.00 $0.00 0 $0.00
2007 4 6/24/2008 TAXES PAYMENT $0.00 ($2,180.50) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,180.50 $0.00 $0.00 0 $0.00
2007 3 6/27/2007 TAXES PAYMENT $0.00 ($88.10) $0.00 0 $0.00
2007 3 9/25/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 3 6/24/2008 TAXES PAYMENT $0.00 ($2,092.40) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,605.78 $0.00 $0.00 0 $0.00
2007 2 6/27/2007 TAXES INTEREST $0.00 ($387.78) $0.00 0 $0.00
2007 2 6/27/2007 TAXES PAYMENT $0.00 ($2,605.78) $0.00 0 $0.00
2007 2 6/27/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,466.52 $0.00 $0.00 0 $0.00
2007 1 6/27/2007 TAXES PAYMENT $0.00 ($2,466.52) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,975.32 $0.00 $0.00 0 $0.00
2006 4 6/27/2007 TAXES PAYMENT $0.00 ($1,975.32) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,975.33 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($1,975.33) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,388.75 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($2,388.75) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,458.10 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($2,458.10) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,827.07 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($1,826.99) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.08) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,827.08 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,827.00) $0.00 0 $0.00 LOCKBOX
2005 3 11/4/2005 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00