201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19422
B/L/Q:
11305 / 00032
Principal:
$0.00
Address:
212.5 SIXTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
212.5 SIXTH STREET
L.Pay Date:
5/4/2017
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $4,314.37 $0.00 $0.00 0 $0.00
2011 2 6/7/2011 TAXES INTEREST $0.00 ($550.49) $0.00 0 $0.00
2011 2 6/9/2011 TAX ADV CHARGE PAYMENT $0.00 ($80.79) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 TAXES INTEREST $0.00 ($4.04) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/27/2011 CANCEL TAXES $0.00 ($4,314.37) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $4,314.38 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 1 6/27/2011 CANCEL TAXES $0.00 ($4,314.38) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $4,292.81 $0.00 $0.00 0 $0.00
2010 4 6/7/2011 TAXES PAYMENT $0.00 ($2,275.19) $0.00 0 $0.00
2010 4 6/9/2011 TAXES PAYMENT $0.00 ($2,017.62) $0.00 0 $0.00 TAXSALE PAYMENT
2010 3 8/1/2010 TAXES BILL $4,292.82 $0.00 $0.00 0 $0.00
2010 3 6/7/2011 TAXES PAYMENT $0.00 ($2,275.20) $0.00 0 $0.00
2010 3 6/9/2011 TAXES PAYMENT $0.00 ($2,017.62) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 5/1/2010 TAXES BILL $4,238.14 $0.00 $0.00 0 $0.00
2010 2 5/6/2010 TAXES INTEREST $0.00 ($160.22) $0.00 0 $0.00
2010 2 5/6/2010 TAXES PAYMENT $0.00 ($4,238.14) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $4,433.73 $0.00 $0.00 0 $0.00
2010 1 5/6/2010 TAXES PAYMENT $0.00 ($4,433.73) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $986.29 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ADDED BILL $10,825.80 $0.00 $0.00 0 $0.00
2009 4 11/16/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 4 12/1/2009 TAXES PAYMENT $0.00 ($986.29) $0.00 0 $0.00 FIVE STAR INVEST
2009 4 12/1/2009 ADDED PAYMENT $0.00 ($10,825.80) $0.00 0 $0.00 FIVE STAR INVEST
2009 4 12/1/2009 ADDED INTEREST $0.00 ($177.18) $0.00 0 $0.00 FIVE STAR INVEST
2009 4 12/7/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $986.29 $0.00 $0.00 0 $0.00
2009 3 8/24/2009 TAXES PAYMENT $0.00 ($986.29) $0.00 0 $0.00 FIVE STAR INVEST
2009 3 8/24/2009 TAXES INTEREST $0.00 ($11.34) $0.00 0 $0.00 FIVE STAR INVEST
2009 2 5/1/2009 TAXES BILL $1,102.11 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($1,102.11) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($497.00) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 2/1/2009 TAXES BILL $1,102.01 $0.00 $0.00 0 $0.00
2009 1 6/30/2009 TAXES PAYMENT $0.00 ($1,102.01) $0.00 0 $0.00 TAXSALE PAYMENT
2008 4 11/1/2008 TAXES BILL $1,768.62 $0.00 $0.00 0 $0.00
2008 4 6/30/2009 TAXES PAYMENT $0.00 ($1,768.62) $0.00 0 $0.00 TAXSALE PAYMENT
2008 3 8/1/2008 TAXES BILL $1,768.63 $0.00 $0.00 0 $0.00
2008 3 6/30/2009 TAXES PAYMENT $0.00 ($1,768.63) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 5/1/2008 TAXES BILL $165.27 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($165.27) $0.00 0 $0.00 LOCKBOX
2008 2 6/13/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $161.67 $0.00 $0.00 0 $0.00
2008 1 1/28/2008 TAXES PAYMENT $0.00 ($161.67) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $135.96 $0.00 $0.00 0 $0.00
2007 4 6/13/2008 TAXES INTEREST $0.00 ($7.10) $0.00 0 $0.00
2007 4 6/13/2008 TAXES PAYMENT $0.00 ($135.96) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $135.97 $0.00 $0.00 0 $0.00
2007 3 7/2/2007 TAXES PAYMENT $0.00 ($157.87) $0.00 0 $0.00
2007 3 6/30/2008 TRANSFER TO OPERATIONS $0.00 $21.90 $0.00 0 $0.00