201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
17855
B/L/Q:
00243 / 00013
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:
224 FIRST ST.
L.Pay Date:
4/11/2011
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $354.27 $0.00 $0.00 0 $0.00
2009 4 11/12/2009 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00
2009 4 11/12/2009 TAXES PAYMENT $0.00 ($354.27) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $354.27 $0.00 $0.00 0 $0.00
2009 3 9/15/2009 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00
2009 3 9/15/2009 TAXES PAYMENT $0.00 ($354.27) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $395.87 $0.00 $0.00 0 $0.00
2009 2 6/9/2009 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 2/10/2009 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 11/7/2008 TAXES PAYMENT $0.00 ($308.44) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $308.45 $0.00 $0.00 0 $0.00
2008 3 8/8/2008 TAXES PAYMENT $0.00 ($308.45) $0.00 0 $0.00 LOCKBOX
2008 3 10/24/2008 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $389.80 $0.00 $0.00 0 $0.00
2008 2 5/20/2008 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00
2008 2 5/20/2008 TAXES PAYMENT $0.00 ($389.80) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $381.31 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 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 1/29/2008 TAXES INTEREST $0.00 ($21.67) $0.00 0 $0.00
2007 4 1/29/2008 TAXES PAYMENT $0.00 ($320.67) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $320.67 $0.00 $0.00 0 $0.00
2007 3 1/29/2008 TAXES PAYMENT $0.00 ($320.67) $0.00 0 $0.00
2007 3 8/1/2007 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 7/12/2007 LOT CLEAN BILL $0.00 $148.50 $0.00 0 $0.00
2007 3 1/29/2008 LOT CLEAN PAYMENT $0.00 ($148.50) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $383.19 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES INTEREST $0.00 ($20.31) $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($383.19) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $362.72 $0.00 $0.00 0 $0.00
2007 1 5/23/2007 TAXES PAYMENT $0.00 ($362.72) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $290.49 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($290.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 3 8/1/2006 TAXES BILL $290.49 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($290.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/1/2006 TAXES BILL $351.29 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($351.29) $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 $361.48 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($361.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $268.69 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($268.69) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $268.69 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($268.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $299.17 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($299.17) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $314.70 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($314.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT