201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191940
B/L/Q:
01296 / 0000D.1
Principal:
$0.00
Address:
109 CORPORATE BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
S.PLAINFIELD,N.J. 07080
Deductions:
0.00
Total:
$0.00
Location:
244-56 CULVER AVE.
L.Pay Date:
8/10/2009
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $9,899.65 $0.00 $0.00 0 $0.00
2009 4 8/10/2009 TAXES PAYMENT $0.00 ($9,899.65) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $9,899.65 $0.00 $0.00 0 $0.00
2009 3 8/6/2009 TAXES PAYMENT $0.00 ($9,899.65) $0.00 0 $0.00 LOCKBOX
2009 3 9/9/2009 TAX ADV CHARGE PAYMENT $0.00 ($28.05) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $11,062.40 $0.00 $0.00 0 $0.00
2009 2 5/28/2009 TAXES PAYMENT $0.00 ($11,062.40) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $11,061.29 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($11,061.29) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $8,619.12 $0.00 $0.00 0 $0.00
2008 4 10/23/2008 TAXES PAYMENT $0.00 ($8,619.12) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $8,619.12 $0.00 $0.00 0 $0.00
2008 3 7/24/2008 TAXES PAYMENT $0.00 ($8,619.12) $0.00 0 $0.00 LOCKBOX
2008 3 10/21/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $10,892.59 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($10,892.59) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $10,655.44 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($10,655.44) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL ($26,354.59) $0.00 $0.00 0 $0.00
2007 4 9/13/2007 REFUND OF OVERBILL $0.00 $26,354.59 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL ($26,354.60) $0.00 $0.00 0 $0.00
2007 3 9/13/2007 REFUND OF OVERBILL $0.00 $26,354.60 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $46,992.93 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($46,992.93) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $44,481.57 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($44,481.57) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $35,623.13 $0.00 $0.00 0 $0.00
2006 4 10/11/2006 TAXES PAYMENT $0.00 ($35,623.13) $0.00 0 $0.00
2006 4 3/23/2007 CANCEL STATE TAX 4TH QTR $0.00 ($35,623.13) $0.00 0 $0.00
2006 4 4/13/2007 REFUND TAX COURT $0.00 $35,623.13 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $35,623.13 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($35,623.13) $0.00 0 $0.00 LOCKBOX
2006 3 3/23/2007 CANCEL STATE TAX 3RD QTR $0.00 ($35,623.13) $0.00 0 $0.00
2006 3 4/13/2007 REFUND TAX COURT $0.00 $35,623.13 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $43,079.21 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($43,079.21) $0.00 0 $0.00 LOCKBOX
2006 2 3/23/2007 CANCEL STATE TAX 2ND QTR $0.00 ($32,253.74) $0.00 0 $0.00
2006 2 4/13/2007 REFUND TAX COURT $0.00 $32,253.74 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $44,329.68 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($44,329.68) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $32,949.59 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($32,949.59) $0.00 0 $0.00
2005 4 3/23/2007 CANCEL STATE TAX 4TH QTR $0.00 ($32,949.59) $0.00 0 $0.00
2005 4 4/13/2007 REFUND TAX COURT $0.00 $32,949.59 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $32,949.60 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($32,949.60) $0.00 0 $0.00 LOCKBOX
2005 3 3/23/2007 CANCEL STATE TAX 3RD QTR $0.00 ($32,949.60) $0.00 0 $0.00
2005 3 4/13/2007 REFUND TAX COURT $0.00 $32,949.60 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $36,687.83 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($36,687.83) $0.00 0 $0.00 LOCKBOX