201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204479
B/L/Q:
01331 / 00001.DUP
Principal:
$0.00
Address:
2600 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
115 DWIGHT ST.
L.Pay Date:
5/8/2008
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $424.42 $0.00 $0.00 0 $0.00
2008 4 7/28/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($424.42) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $424.42 $0.00 $0.00 0 $0.00
2008 3 7/28/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($424.42) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $536.36 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($536.36) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $524.69 $0.00 $0.00 0 $0.00
2008 1 1/11/2008 TAXES PAYMENT $0.00 ($524.69) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $441.23 $0.00 $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($514.34) $0.00 0 $0.00
2007 4 12/12/2007 TRANS TO ANOTHER ACCT $0.00 $73.11 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $441.24 $0.00 $0.00 0 $0.00
2007 3 8/17/2007 TAXES PAYMENT $0.00 ($441.24) $0.00 0 $0.00
2007 3 10/19/2007 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $527.28 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES INTEREST $0.00 ($26.45) $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($526.78) $0.00 0 $0.00
2007 2 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($0.50) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $499.11 $0.00 $0.00 0 $0.00
2007 1 5/17/2007 TAXES PAYMENT $0.00 ($499.11) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $399.72 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($399.72) $0.00 0 $0.00 MARY WITKOWSKI
2006 4 11/17/2006 TAXES INTEREST $0.00 ($3.20) $0.00 0 $0.00 MARY WITKOWSKI
2006 4 12/14/2006 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $399.72 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES INTEREST $0.00 ($3.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($399.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/1/2006 TAXES BILL $483.36 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($483.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($12.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $497.40 $0.00 $0.00 0 $0.00
2006 1 2/22/2006 TAXES PAYMENT $0.00 ($497.40) $0.00 0 $0.00 MARY WITKOWSKI
2006 1 2/22/2006 TAXES INTEREST $0.00 ($5.22) $0.00 0 $0.00 MARY WITKOWSKI
2006 1 4/17/2006 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $369.72 $0.00 $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($369.72) $0.00 0 $0.00 MARY WITKOWSKI
2005 4 11/18/2005 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00 MARY WITKOWSKI
2005 3 8/1/2005 TAXES BILL $369.72 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($369.72) $0.00 0 $0.00 MARY WIYKOWSKI
2005 3 8/15/2005 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00 MARY WIYKOWSKI
2005 3 9/12/2005 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2005 3 9/12/2005 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $411.65 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($411.65) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($10.70) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $433.03 $0.00 $0.00 0 $0.00
2005 1 2/18/2005 TAXES PAYMENT $0.00 ($433.03) $0.00 0 $0.00 GREGORY JUDGE