201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
17848
B/L/Q:
00243 / 00012
Principal:
$0.00
Address:
222-224 FIRST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
222 FIRST ST.
L.Pay Date:
11/12/2009
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $1,728.83 $0.00 $0.00 0 $0.00
2009 4 11/12/2009 TAXES INTEREST $0.00 ($9.60) $0.00 0 $0.00
2009 4 11/12/2009 TAXES PAYMENT $0.00 ($1,728.83) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,728.83 $0.00 $0.00 0 $0.00
2009 3 9/15/2009 TAXES INTEREST $0.00 ($19.70) $0.00 0 $0.00
2009 3 9/15/2009 TAXES PAYMENT $0.00 ($1,725.69) $0.00 0 $0.00
2009 3 11/12/2009 TAXES PAYMENT $0.00 ($3.14) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,931.87 $0.00 $0.00 0 $0.00
2009 2 6/9/2009 TAXES PAYMENT $0.00 ($1,931.87) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,931.69 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($1,931.69) $0.00 0 $0.00
2009 1 4/24/2009 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,505.20 $0.00 $0.00 0 $0.00
2008 4 11/7/2008 TAXES PAYMENT $0.00 ($1,505.20) $0.00 0 $0.00 LOCKBOX
2008 4 11/14/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,505.21 $0.00 $0.00 0 $0.00
2008 3 8/8/2008 TAXES PAYMENT $0.00 ($1,505.21) $0.00 0 $0.00 LOCKBOX
2008 3 9/8/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 3 10/24/2008 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,902.22 $0.00 $0.00 0 $0.00
2008 2 5/20/2008 TAXES INTEREST $0.00 ($18.07) $0.00 0 $0.00
2008 2 5/20/2008 TAXES PAYMENT $0.00 ($1,902.22) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,860.81 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($1,860.81) $0.00 0 $0.00
2008 1 2/15/2008 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,564.83 $0.00 $0.00 0 $0.00
2007 4 11/16/2007 TAXES PAYMENT $0.00 ($1,564.83) $0.00 0 $0.00 MARY WITKOWSKI
2007 4 11/16/2007 TAXES INTEREST $0.00 ($11.74) $0.00 0 $0.00 MARY WITKOWSKI
2007 3 8/1/2007 TAXES BILL $1,564.84 $0.00 $0.00 0 $0.00
2007 3 10/1/2007 TAXES PAYMENT $0.00 ($1,564.84) $0.00 0 $0.00 MARY WITKOWSKI
2007 3 10/1/2007 TAXES INTEREST $0.00 ($46.95) $0.00 0 $0.00 MARY WITKOWSKI
2007 2 5/1/2007 TAXES BILL $1,870.02 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES INTEREST $0.00 ($96.99) $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,870.02) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,770.09 $0.00 $0.00 0 $0.00
2007 1 5/23/2007 TAXES PAYMENT $0.00 ($1,770.09) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,417.58 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($1,417.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 3 8/1/2006 TAXES BILL $1,417.59 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,417.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/1/2006 TAXES BILL $1,714.28 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,714.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/1/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,764.05 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($1,764.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 3/14/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,311.20 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,311.20) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,311.20 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,311.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT