201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214940
B/L/Q:
01359.5 / 00026
Principal:
$0.00
Address:
24 WADE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
21-23 RUTGERS AVE.
L.Pay Date:
10/24/2006
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/16/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/16/2007 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,021.08 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($3,021.08) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,021.08 $0.00 $0.00 0 $0.00
2006 3 8/24/2006 TAXES INTEREST $0.00 ($25.16) $0.00 0 $0.00
2006 3 8/24/2006 TAXES PAYMENT $0.00 ($3,021.08) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,653.39 $0.00 $0.00 0 $0.00
2006 2 6/19/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 6/19/2006 TAXES INTEREST $0.00 ($63.45) $0.00 0 $0.00
2006 2 6/19/2006 TAXES PAYMENT $0.00 ($3,653.39) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,759.45 $0.00 $0.00 0 $0.00
2006 1 3/21/2006 TAXES INTEREST $0.00 ($73.16) $0.00 0 $0.00
2006 1 3/21/2006 TAXES PAYMENT $0.00 ($3,759.45) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,794.34 $0.00 $0.00 0 $0.00
2005 4 1/3/2006 TAXES INTEREST $0.00 ($57.85) $0.00 0 $0.00
2005 4 1/3/2006 TAXES PAYMENT $0.00 ($2,794.34) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,794.35 $0.00 $0.00 0 $0.00
2005 3 8/29/2005 TAXES INTEREST $0.00 ($24.51) $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($2,794.35) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,111.37 $0.00 $0.00 0 $0.00
2005 2 6/10/2005 TAXES INTEREST $0.00 ($43.29) $0.00 0 $0.00
2005 2 6/10/2005 TAXES PAYMENT $0.00 ($3,111.37) $0.00 0 $0.00
2005 2 6/10/2005 TAX ADV CHARGE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,272.94 $0.00 $0.00 0 $0.00
2005 1 3/2/2005 TAXES INTEREST $0.00 ($37.81) $0.00 0 $0.00
2005 1 3/2/2005 TAXES PAYMENT $0.00 ($3,272.94) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,890.29 $0.00 $0.00 0 $0.00
2004 4 12/29/2004 TAXES INTEREST $0.00 ($58.62) $0.00 0 $0.00
2004 4 12/29/2004 TAXES PAYMENT $0.00 ($2,890.29) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,890.30 $0.00 $0.00 0 $0.00
2004 3 9/16/2004 TAXES INTEREST $0.00 ($45.26) $0.00 0 $0.00
2004 3 9/16/2004 TAXES PAYMENT $0.00 ($2,890.30) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,821.91 $0.00 $0.00 0 $0.00
2004 2 6/15/2004 TAXES INTEREST $0.00 ($43.75) $0.00 0 $0.00
2004 2 6/15/2004 TAXES PAYMENT $0.00 ($2,821.91) $0.00 0 $0.00
2004 2 6/15/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,373.10 $0.00 $0.00 0 $0.00
2004 1 3/10/2004 TAXES INTEREST $0.00 ($49.53) $0.00 0 $0.00
2004 1 3/10/2004 TAXES PAYMENT $0.00 ($3,373.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,994.57 $0.00 $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($20.53) $0.00 0 $0.00
2003 4 11/20/2003 TAXES PAYMENT $0.00 ($2,994.57) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,994.58 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,994.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,886.05 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($2,886.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,100.40 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($3,100.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,980.86 $0.00 $0.00 0 $0.00