201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190421
B/L/Q:
01287.A / 0001F.PL
Principal:
$0.00
Address:
ROUTE 44O #10 WATER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
97-9 FISK STREET
L.Pay Date:
11/10/2009
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $1,526.19 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($1,526.19) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $1,526.20 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($1,526.20) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $1,705.43 $0.00 $0.00 0 $0.00
2009 2 6/12/2009 TAXES INTEREST $0.00 ($17.88) $0.00 0 $0.00
2009 2 6/12/2009 TAXES PAYMENT $0.00 ($1,705.43) $0.00 0 $0.00
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($63.46) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,705.26 $0.00 $0.00 0 $0.00
2009 1 1/27/2009 TAXES PAYMENT $0.00 ($1,705.26) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,328.77 $0.00 $0.00 0 $0.00
2008 4 10/22/2008 TAXES PAYMENT $0.00 ($1,328.77) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $1,328.77 $0.00 $0.00 0 $0.00
2008 3 7/21/2008 TAXES PAYMENT $0.00 ($1,328.77) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,679.26 $0.00 $0.00 0 $0.00
2008 2 4/30/2008 TAXES PAYMENT $0.00 ($1,679.26) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $1,642.70 $0.00 $0.00 0 $0.00
2008 1 1/15/2008 TAXES PAYMENT $0.00 ($1,642.70) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,381.41 $0.00 $0.00 0 $0.00
2007 4 10/17/2007 TAXES PAYMENT $0.00 ($1,381.41) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,381.42 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($1,381.42) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,650.83 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($1,650.83) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,562.61 $0.00 $0.00 0 $0.00
2007 1 11/3/2006 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($1,562.61) $0.00 0 $0.00
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.02 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,251.43 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,251.43) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,251.43 $0.00 $0.00 0 $0.00
2006 3 9/13/2006 TAXES INTEREST $0.00 ($27.53) $0.00 0 $0.00
2006 3 9/13/2006 TAXES PAYMENT $0.00 ($1,251.43) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,513.34 $0.00 $0.00 0 $0.00
2006 2 5/26/2006 TAXES INTEREST $0.00 ($8.50) $0.00 0 $0.00
2006 2 5/26/2006 TAXES PAYMENT $0.00 ($1,504.84) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($8.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,557.28 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($1,557.28) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,157.51 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,157.51) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,157.51 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,157.51) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,288.82 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($1,288.82) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,355.75 $0.00 $0.00 0 $0.00
2005 1 1/10/2005 TAXES PAYMENT $0.00 ($1,355.75) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,197.25 $0.00 $0.00 0 $0.00
2004 4 9/21/2004 TAXES PAYMENT $0.00 ($1,197.25) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,197.26 $0.00 $0.00 0 $0.00