201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191957
B/L/Q:
01296 / 0000E.4
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:
95 POLLOCK 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 $3,848.76 $0.00 $0.00 0 $0.00
2009 4 8/10/2009 TAXES PAYMENT $0.00 ($3,848.76) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $3,848.77 $0.00 $0.00 0 $0.00
2009 3 8/6/2009 TAXES PAYMENT $0.00 ($3,848.77) $0.00 0 $0.00 LOCKBOX
2009 3 9/9/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $4,300.81 $0.00 $0.00 0 $0.00
2009 2 5/28/2009 TAXES PAYMENT $0.00 ($4,300.81) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $4,300.38 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($4,300.38) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $3,350.92 $0.00 $0.00 0 $0.00
2008 4 10/23/2008 TAXES PAYMENT $0.00 ($3,350.92) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $3,350.93 $0.00 $0.00 0 $0.00
2008 3 7/24/2008 TAXES PAYMENT $0.00 ($3,350.93) $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 $4,234.79 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($4,234.79) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $4,142.59 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($4,142.59) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $2,754.15 $0.00 $0.00 0 $0.00
2007 4 10/17/2007 TAXES PAYMENT $0.00 ($2,754.15) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,754.15 $0.00 $0.00 0 $0.00
2007 3 8/22/2007 TAXES INTEREST $0.00 ($20.17) $0.00 0 $0.00
2007 3 8/22/2007 TAXES PAYMENT $0.00 ($2,754.15) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $4,912.66 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($4,912.66) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,650.12 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($4,650.12) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $3,724.06 $0.00 $0.00 0 $0.00
2006 4 10/11/2006 TAXES PAYMENT $0.00 ($3,724.06) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,724.06 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($3,724.06) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,503.52 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($4,503.52) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $4,634.24 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($4,634.24) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,444.57 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($3,444.57) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,444.57 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($3,444.57) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,835.36 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($3,835.36) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,034.53 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($4,034.53) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,562.84 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($3,562.84) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,562.85 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($3,562.85) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,478.54 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($3,478.54) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,158.00 $0.00 $0.00 0 $0.00