201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
17897
B/L/Q:
11402 / 00004
Principal:
$0.00
Address:
247 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
247 SECOND ST.
L.Pay Date:
2/6/2009
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $1,504.33 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($1,504.33) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($30.53) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($22.14) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 3/25/2010 CANCEL MUN TAX 2ND QTR $0.00 ($1,504.33) $0.00 0 $0.00
2009 2 3/25/2010 REFUND 3RD PARTY LIENHOLDER $0.00 $1,504.33 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,504.18 $0.00 $0.00 0 $0.00
2009 1 2/6/2009 TAXES PAYMENT $0.00 ($1,504.18) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $1,172.08 $0.00 $0.00 0 $0.00
2008 4 12/30/2008 TAXES INTEREST $0.00 ($15.37) $0.00 0 $0.00 CREDIT CARD
2008 4 12/30/2008 TAXES PAYMENT $0.00 ($1,172.08) $0.00 0 $0.00 CREDIT CARD
2008 3 8/1/2008 TAXES BILL $1,172.09 $0.00 $0.00 0 $0.00
2008 3 7/21/2008 TAXES PAYMENT $0.00 ($1,172.09) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,481.24 $0.00 $0.00 0 $0.00
2008 2 4/30/2008 TAXES PAYMENT $0.00 ($1,481.24) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $1,448.99 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($1,448.99) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,218.52 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($1,218.52) $0.00 0 $0.00 CREDIT CARD
2007 3 8/1/2007 TAXES BILL $1,218.52 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 3 8/13/2007 TAXES PAYMENT $0.00 ($1,218.52) $0.00 0 $0.00
2007 3 8/13/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,456.16 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($1,456.16) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($58.22) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($76.63) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $1,378.35 $0.00 $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($1,378.35) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $1,103.86 $0.00 $0.00 0 $0.00
2006 4 12/29/2006 TAXES INTEREST $0.00 ($14.42) $0.00 0 $0.00 CREDIT CARD
2006 4 12/29/2006 TAXES PAYMENT $0.00 ($1,103.86) $0.00 0 $0.00 CREDIT CARD
2006 4 2/27/2007 TAXES PAYMENT $0.00 ($1,124.39) $0.00 0 $0.00
2006 4 2/27/2007 NSF CHK RVRSL $0.00 $1,124.39 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,103.86 $0.00 $0.00 0 $0.00
2006 3 9/6/2006 TAXES INTEREST $0.00 ($7.11) $0.00 0 $0.00
2006 3 9/6/2006 TAXES PAYMENT $0.00 ($1,096.75) $0.00 0 $0.00
2006 3 12/29/2006 TAXES PAYMENT $0.00 ($7.11) $0.00 0 $0.00 CREDIT CARD
2006 2 5/1/2006 TAXES BILL $1,334.89 $0.00 $0.00 0 $0.00
2006 2 5/17/2006 TAXES PAYMENT $0.00 ($1,334.89) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,373.64 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($1,373.64) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,021.01 $0.00 $0.00 0 $0.00
2005 4 12/20/2005 TAXES INTEREST $0.00 ($10.89) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($1,021.01) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,021.02 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($1,021.02) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,136.84 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,136.84) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,195.88 $0.00 $0.00 0 $0.00