201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167155
B/L/Q:
01260 / 00010.F
Principal:
$0.00
Address:
1879 MORRIS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
283 LEMBECK AVE.
L.Pay Date:
5/14/2008
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/9/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,444.94 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($2,444.94) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($685.71) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 2/1/2009 TAXES BILL $2,444.69 $0.00 $0.00 0 $0.00
2009 1 6/30/2009 TAXES PAYMENT $0.00 ($2,444.69) $0.00 0 $0.00 TAXSALE PAYMENT
2008 4 11/1/2008 TAXES BILL $1,904.94 $0.00 $0.00 0 $0.00
2008 4 6/30/2009 TAXES PAYMENT $0.00 ($1,904.94) $0.00 0 $0.00 TAXSALE PAYMENT
2008 3 8/1/2008 TAXES BILL $1,904.95 $0.00 $0.00 0 $0.00
2008 3 6/30/2009 TAXES PAYMENT $0.00 ($1,904.95) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 5/1/2008 TAXES BILL $2,407.40 $0.00 $0.00 0 $0.00
2008 2 5/14/2008 TAXES PAYMENT $0.00 ($2,407.40) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $2,355.00 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($2,355.00) $0.00 0 $0.00
2008 1 2/6/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,980.41 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,980.41) $0.00 0 $0.00 LOCKBOX
2007 4 1/28/2008 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,980.42 $0.00 $0.00 0 $0.00
2007 3 6/14/2007 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($1,980.41) $0.00 0 $0.00 LOCKBOX
2007 3 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.33 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,366.65 $0.00 $0.00 0 $0.00
2007 2 4/12/2007 TAXES PAYMENT $0.00 ($2,240.18) $0.00 0 $0.00
2007 2 6/14/2007 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00
2007 2 6/14/2007 TAXES PAYMENT $0.00 ($126.47) $0.00 0 $0.00
2007 2 6/14/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,240.18 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,240.18) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,794.06 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,794.06) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,794.06 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,794.06) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,169.55 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($2,169.55) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,232.53 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($2,232.53) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,659.41 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,659.41) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,659.42 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,659.42) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,847.67 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($1,847.67) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,943.62 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,943.62) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,716.39 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,716.39) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,716.39 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,716.39) $0.00 0 $0.00 LOCKBOX