201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190744
B/L/Q:
01290.A / 00011.M
Principal:
$0.00
Address:
101 COLUMBIA RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRISTOWN, N.J. 07962
Deductions:
0.00
Total:
$0.00
Location:
80 KELLOGG ST.
L.Pay Date:
10/25/2006
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $12,654.83 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($12,654.83) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $12,654.83 $0.00 $0.00 0 $0.00
2006 3 9/18/2006 TAXES INTEREST $0.00 ($277.81) $0.00 0 $0.00
2006 3 9/18/2006 TAXES PAYMENT $0.00 ($12,654.83) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $15,303.52 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($15,303.52) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $15,747.75 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($15,747.75) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $11,705.07 $0.00 $0.00 0 $0.00
2005 4 7/28/2005 TAXES PAYMENT $0.00 ($11,705.07) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $11,705.08 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($11,705.08) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $13,033.05 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($13,033.05) $0.00 0 $0.00 LOCKBOX
2005 2 7/18/2005 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $13,709.86 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($13,709.86) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $11,947.35 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($11,947.35) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $11,947.36 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($11,947.36) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $11,965.97 $0.00 $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($11,965.97) $0.00 0 $0.00 GREGORY JUDGE
2004 2 6/4/2004 TAXES INTEREST $0.00 ($197.44) $0.00 0 $0.00 GREGORY JUDGE
2004 1 2/1/2004 TAXES BILL $14,303.27 $0.00 $0.00 0 $0.00
2004 1 3/18/2004 TAXES PAYMENT $0.00 ($14,303.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 1 3/18/2004 TAXES INTEREST $0.00 ($336.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2003 4 11/1/2003 TAXES BILL $12,698.15 $0.00 $0.00 0 $0.00
2003 4 10/15/2003 TAXES INTEREST $0.00 ($438.99) $0.00 0 $0.00
2003 4 11/25/2003 TAXES INTEREST $0.00 ($142.38) $0.00 0 $0.00
2003 4 11/25/2003 TAXES PAYMENT $0.00 ($12,698.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $12,698.15 $0.00 $0.00 0 $0.00
2003 3 10/15/2003 TAXES PAYMENT $0.00 ($12,698.15) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $12,237.98 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($106.10) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($40.78) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($953.15) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($336.54) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($12,237.98) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $13,146.87 $0.00 $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($13,146.87) $0.00 0 $0.00
2002 4 11/1/2002 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $955.44 $0.00 $0.00 0 $0.00
2002 4 5/22/2003 CANCEL STATE TAX 4TH QTR $0.00 ($608.36) $0.00 0 $0.00
2002 4 11/25/2002 BAD CHECK FEE BIL ADJ $0.00 $20.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES INTEREST $0.00 ($17.62) $0.00 0 $0.00
2002 4 11/22/2002 TAXES INTEREST $0.00 ($17.62) $0.00 0 $0.00
2002 4 6/26/2003 TAXES PAYMENT $0.00 ($347.08) $0.00 0 $0.00