201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190983
B/L/Q:
01292 / 00047
Principal:
$0.00
Address:
ROUTE 440 NO.10 WATER ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
89 FISK STREET
L.Pay Date:
11/10/2009
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $260.74 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($260.74) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $260.74 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($260.74) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $291.36 $0.00 $0.00 0 $0.00
2009 2 6/12/2009 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00
2009 2 6/12/2009 TAXES PAYMENT $0.00 ($291.36) $0.00 0 $0.00
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($19.27) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $291.34 $0.00 $0.00 0 $0.00
2009 1 1/27/2009 TAXES PAYMENT $0.00 ($291.34) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $227.01 $0.00 $0.00 0 $0.00
2008 4 10/22/2008 TAXES PAYMENT $0.00 ($227.01) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $227.02 $0.00 $0.00 0 $0.00
2008 3 7/21/2008 TAXES PAYMENT $0.00 ($227.02) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $286.89 $0.00 $0.00 0 $0.00
2008 2 4/30/2008 TAXES PAYMENT $0.00 ($286.89) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $280.65 $0.00 $0.00 0 $0.00
2008 1 1/15/2008 TAXES PAYMENT $0.00 ($280.65) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $236.01 $0.00 $0.00 0 $0.00
2007 4 10/17/2007 TAXES PAYMENT $0.00 ($236.01) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $236.02 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($236.02) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $282.03 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($282.03) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $266.96 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($266.96) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $213.80 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($213.80) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $213.81 $0.00 $0.00 0 $0.00
2006 3 9/13/2006 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00
2006 3 9/13/2006 TAXES PAYMENT $0.00 ($213.81) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $258.54 $0.00 $0.00 0 $0.00
2006 2 5/26/2006 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00
2006 2 5/26/2006 TAXES PAYMENT $0.00 ($257.10) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.44) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $266.05 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($266.05) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $197.76 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($197.76) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $197.76 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($197.76) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $220.18 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($220.18) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $231.62 $0.00 $0.00 0 $0.00
2005 1 1/10/2005 TAXES PAYMENT $0.00 ($231.62) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $204.55 $0.00 $0.00 0 $0.00
2004 4 9/21/2004 TAXES PAYMENT $0.00 ($204.55) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $204.55 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($204.55) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $199.69 $0.00 $0.00 0 $0.00