201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190991
B/L/Q:
01292 / 00048
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:
91 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 $270.66 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($270.66) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $270.67 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($270.67) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $302.44 $0.00 $0.00 0 $0.00
2009 2 6/12/2009 TAXES INTEREST $0.00 ($2.76) $0.00 0 $0.00
2009 2 6/12/2009 TAXES PAYMENT $0.00 ($302.44) $0.00 0 $0.00
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($19.44) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $302.42 $0.00 $0.00 0 $0.00
2009 1 1/27/2009 TAXES PAYMENT $0.00 ($302.42) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $235.65 $0.00 $0.00 0 $0.00
2008 4 10/22/2008 TAXES PAYMENT $0.00 ($235.65) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $235.66 $0.00 $0.00 0 $0.00
2008 3 7/21/2008 TAXES PAYMENT $0.00 ($235.66) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $297.80 $0.00 $0.00 0 $0.00
2008 2 4/30/2008 TAXES PAYMENT $0.00 ($297.80) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $291.32 $0.00 $0.00 0 $0.00
2008 1 1/15/2008 TAXES PAYMENT $0.00 ($291.32) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $244.99 $0.00 $0.00 0 $0.00
2007 4 10/17/2007 TAXES PAYMENT $0.00 ($244.99) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $244.99 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($244.99) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $292.76 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($292.76) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $277.12 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($277.12) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $221.94 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($221.94) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $221.94 $0.00 $0.00 0 $0.00
2006 3 9/13/2006 TAXES INTEREST $0.00 ($2.17) $0.00 0 $0.00
2006 3 9/13/2006 TAXES PAYMENT $0.00 ($221.94) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $268.37 $0.00 $0.00 0 $0.00
2006 2 5/26/2006 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00
2006 2 5/26/2006 TAXES PAYMENT $0.00 ($266.88) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.49) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $276.18 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($276.18) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $205.28 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($205.28) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $205.29 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($205.29) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $228.55 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($228.55) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $240.44 $0.00 $0.00 0 $0.00
2005 1 1/10/2005 TAXES PAYMENT $0.00 ($240.44) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $212.33 $0.00 $0.00 0 $0.00
2004 4 9/21/2004 TAXES PAYMENT $0.00 ($212.33) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $212.33 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($212.33) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $207.30 $0.00 $0.00 0 $0.00