201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1669
B/L/Q:
00067 / 00032
Principal:
$0.00
Address:
3590 HIGHWAY 9
Bank Code:
7155
Interest:
$0.00
City/State:
OLD BRIDGE, NJ 08857
Deductions:
0.00
Total:
$0.00
Location:
66 MORRIS ST.
L.Pay Date:
5/2/2011
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $6,040.12 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($6,040.12) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $6,040.13 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($6,040.13) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $6,009.94 $0.00 $0.00 0 $0.00
2010 4 10/26/2010 TAXES PAYMENT $0.00 ($6,009.94) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $6,009.94 $0.00 $0.00 0 $0.00
2010 3 8/12/2010 TAXES PAYMENT $0.00 ($6,009.94) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $5,933.40 $0.00 $0.00 0 $0.00
2010 2 5/5/2010 TAXES PAYMENT $0.00 ($5,933.40) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $6,207.22 $0.00 $0.00 0 $0.00
2010 1 1/29/2010 TAXES PAYMENT $0.00 ($6,207.22) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $10,105.89 $0.00 $0.00 0 $0.00
2009 4 10/28/2009 TAXES PAYMENT $0.00 ($10,105.89) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $10,105.90 $0.00 $0.00 0 $0.00
2009 3 7/28/2009 TAXES PAYMENT $0.00 ($10,105.90) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $395.87 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($395.87) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $395.84 $0.00 $0.00 0 $0.00
2009 1 1/27/2009 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2009 1 1/27/2009 TAXES PAYMENT $0.00 ($395.84) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $308.44 $0.00 $0.00 0 $0.00
2008 4 12/12/2008 TAXES INTEREST $0.00 ($14.25) $0.00 0 $0.00
2008 4 12/12/2008 TAXES PAYMENT $0.00 ($306.66) $0.00 0 $0.00
2008 4 1/27/2009 TAXES PAYMENT $0.00 ($1.78) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $308.45 $0.00 $0.00 0 $0.00
2008 3 12/12/2008 TAXES PAYMENT $0.00 ($308.45) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $389.80 $0.00 $0.00 0 $0.00
2008 2 6/25/2008 TAXES INTEREST $0.00 ($16.88) $0.00 0 $0.00
2008 2 6/25/2008 TAXES PAYMENT $0.00 ($389.80) $0.00 0 $0.00
2008 2 6/25/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $381.31 $0.00 $0.00 0 $0.00
2008 1 6/25/2008 TAXES PAYMENT $0.00 ($381.31) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $320.67 $0.00 $0.00 0 $0.00
2007 4 11/21/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 4 11/28/2007 TAXES PAYMENT $0.00 ($320.67) $0.00 0 $0.00 PLYMOUTH PARK
2007 4 11/28/2007 TAXES INTEREST $0.00 ($4.33) $0.00 0 $0.00 PLYMOUTH PARK
2007 4 1/4/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $320.67 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($320.67) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $383.19 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($383.19) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.25) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($16.70) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $362.72 $0.00 $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($362.72) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $290.49 $0.00 $0.00 0 $0.00
2006 4 12/21/2006 TAXES INTEREST $0.00 ($12.01) $0.00 0 $0.00
2006 4 12/21/2006 TAXES PAYMENT $0.00 ($290.49) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $290.49 $0.00 $0.00 0 $0.00