201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215772
B/L/Q:
28201 / 00011
Principal:
$0.00
Address:
346 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
11 LUDLOW ST.
L.Pay Date:
12/12/2007
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 12/12/2007 TAXES PAYMENT $0.00 ($3.60) $0.00 0 $0.00
2007 1 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 $3.60 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $972.56 $0.00 $0.00 0 $0.00
2006 4 8/21/2006 CANCEL MUN TAX 4TH QTR $0.00 ($972.56) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $972.56 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 CANCEL MUN TAX 3RD QTR $0.00 ($972.56) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,176.11 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($1,176.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($68.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($137.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 8/21/2006 CANCEL MUN TAX 2ND QTR $0.00 ($1,176.11) $0.00 0 $0.00
2006 2 9/15/2006 REFUND 3RD PARTY LIENHOLDER $0.00 $1,176.11 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,210.25 $0.00 $0.00 0 $0.00
2006 1 3/7/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($1,210.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 8/21/2006 CANCEL MUN TAX 1ST QTR $0.00 ($1,210.25) $0.00 0 $0.00
2006 1 9/15/2006 REFUND 3RD PARTY LIENHOLDER $0.00 $1,210.25 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $899.57 $0.00 $0.00 0 $0.00
2005 4 8/25/2005 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($898.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 9/15/2006 REFUND 3RD PARTY LIENHOLDER $0.00 $898.37 $0.00 0 $0.00
2005 4 12/12/2007 TAXES INTEREST $0.00 ($151.92) $0.00 0 $0.00
2005 4 12/12/2007 TAXES PAYMENT $0.00 ($898.37) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $899.57 $0.00 $0.00 0 $0.00
2005 3 8/25/2005 TAXES INTEREST $0.00 ($4.80) $0.00 0 $0.00
2005 3 8/25/2005 TAXES PAYMENT $0.00 ($899.57) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,001.62 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,001.62) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($23.43) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($16.11) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/28/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 7/18/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 7/21/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,053.63 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($153.63) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $930.45 $0.00 $0.00 0 $0.00
2004 4 12/29/2004 TAXES INTEREST $0.00 ($26.98) $0.00 0 $0.00
2004 4 12/29/2004 TAXES PAYMENT $0.00 ($930.45) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $930.46 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($530.46) $0.00 0 $0.00
2004 3 8/31/2004 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 GREGORY JUDGE
2004 3 8/31/2004 TAXES INTEREST $0.00 ($2.20) $0.00 0 $0.00 GREGORY JUDGE
2004 2 5/1/2004 TAXES BILL $908.43 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($908.43) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($51.03) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($69.94) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 7/9/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,085.88 $0.00 $0.00 0 $0.00