201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
202929
B/L/Q:
25101 / 00056
Principal:
$0.00
Address:
162 M.L. KING DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
160.5 M.L. KING DRIVE
L.Pay Date:
5/1/2007
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 6/20/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $559.16 $0.00 $0.00 0 $0.00
2004 4 8/9/2004 TAXES PAYMENT $0.00 ($559.16) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $559.17 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($559.17) $0.00 0 $0.00
2004 3 8/30/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $545.93 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($196.25) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($545.93) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($77.52) $0.00 0 $0.00
2004 2 7/16/2004 EMP PAYROLL TAX PAYMENT $0.00 ($160.00) $0.00 0 $0.00
2004 2 7/22/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $652.56 $0.00 $0.00 0 $0.00
2004 1 6/3/2004 TAXES PAYMENT $0.00 ($652.56) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $579.33 $0.00 $0.00 0 $0.00
2003 4 6/3/2004 TAXES PAYMENT $0.00 ($579.33) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $579.34 $0.00 $0.00 0 $0.00
2003 3 6/3/2004 TAXES PAYMENT $0.00 ($579.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $558.34 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($558.34) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $599.81 $0.00 $0.00 0 $0.00
2003 1 1/16/2003 TAXES PAYMENT $0.00 ($599.81) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $576.68 $0.00 $0.00 0 $0.00
2002 4 12/20/2002 TAXES INTEREST $0.00 ($6.02) $0.00 0 $0.00
2002 4 12/20/2002 TAXES PAYMENT $0.00 ($576.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $576.69 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($576.69) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $583.44 $0.00 $0.00 0 $0.00
2002 2 6/13/2002 TAXES INTEREST $0.00 ($6.35) $0.00 0 $0.00
2002 2 6/13/2002 TAXES PAYMENT $0.00 ($583.44) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $546.81 $0.00 $0.00 0 $0.00
2002 1 1/2/2002 TAXES PAYMENT $0.00 ($546.81) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $595.25 $0.00 $0.00 0 $0.00
2001 4 12/14/2001 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00
2001 4 12/14/2001 TAXES PAYMENT $0.00 ($595.25) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $595.25 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($595.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $534.11 $0.00 $0.00 0 $0.00
2001 2 4/3/2001 TAXES INTEREST $0.00 ($7.38) $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($534.11) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $563.03 $0.00 $0.00 0 $0.00
2001 1 1/26/2001 TAXES INTEREST $0.00 ($21.91) $0.00 0 $0.00
2001 1 4/3/2001 TAXES PAYMENT $0.00 ($563.03) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $586.90 $0.00 $0.00 0 $0.00
2000 4 11/21/2000 TAXES INTEREST $0.00 ($10.31) $0.00 0 $0.00
2000 4 11/21/2000 TAXES PAYMENT $0.00 ($586.90) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $586.90 $0.00 $0.00 0 $0.00
2000 3 1/26/2001 TAXES PAYMENT $0.00 ($586.90) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $553.44 $0.00 $0.00 0 $0.00
2000 2 6/15/2000 TRANSFER TO LIEN 2ND QTR $0.00 ($2,247.82) $0.00 0 $0.00