201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229351
B/L/Q:
01413 / 00035
Principal:
$0.00
Address:
PO BOX 3756
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07303
Deductions:
0.00
Total:
$0.00
Location:
126 OLD BERGEN RD.
L.Pay Date:
3/4/2008
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,078.71 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES INTEREST $0.00 ($21.81) $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,056.90) $0.00 0 $0.00
2007 4 3/4/2008 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00
2007 4 3/4/2008 TAXES PAYMENT $0.00 ($21.81) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,078.71 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($1,078.71) $0.00 0 $0.00
2007 3 10/25/2007 TRANS TO ANOTHER ACCT $0.00 $1,078.71 $0.00 0 $0.00
2007 3 11/5/2007 TAXES PAYMENT $0.00 ($1,078.71) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,289.09 $0.00 $0.00 0 $0.00
2007 2 6/1/2007 TAXES INTEREST $0.00 ($8.59) $0.00 0 $0.00
2007 2 6/1/2007 TAXES PAYMENT $0.00 ($1,289.09) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,220.20 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($1,220.20) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $448.33 $0.00 $0.00 0 $0.00
2006 4 7/25/2006 TAXES PAYMENT $0.00 ($448.33) $0.00 0 $0.00
2006 4 1/25/2007 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $448.33 $0.00 $0.00 0 $0.00
2006 3 7/25/2006 TAXES PAYMENT $0.00 ($448.33) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,703.04 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,703.04) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,752.48 $0.00 $0.00 0 $0.00
2006 1 1/23/2006 TAXES PAYMENT $0.00 ($1,752.48) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,302.60 $0.00 $0.00 0 $0.00
2005 4 8/29/2005 TAXES PAYMENT $0.00 ($1,302.60) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,302.60 $0.00 $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($1,302.60) $0.00 0 $0.00
2005 3 8/1/2005 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 LOT CLEAN BILL $0.00 $654.05 $0.00 0 $0.00
2005 3 8/29/2005 LOT CLEAN INTEREST $0.00 ($15.73) $0.00 0 $0.00
2005 3 8/29/2005 LOT CLEAN PAYMENT $0.00 ($654.05) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,450.37 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES INTEREST $0.00 ($51.55) $0.00 0 $0.00
2005 2 6/2/2005 TAXES INTEREST $0.00 ($22.36) $0.00 0 $0.00
2005 2 6/2/2005 TAXES PAYMENT $0.00 ($1,450.37) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,525.69 $0.00 $0.00 0 $0.00
2005 1 2/24/2005 TAXES INTEREST $0.00 ($53.82) $0.00 0 $0.00
2005 1 2/24/2005 TAXES PAYMENT $0.00 ($132.46) $0.00 0 $0.00
2005 1 4/25/2005 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 5/2/2005 TAXES PAYMENT $0.00 ($1,353.82) $0.00 0 $0.00
2005 1 6/2/2005 TAXES PAYMENT $0.00 ($39.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,347.32 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 12/17/2004 TAXES INTEREST $0.00 ($69.76) $0.00 0 $0.00
2004 4 12/17/2004 TAXES PAYMENT $0.00 ($7.91) $0.00 0 $0.00
2004 4 2/24/2005 TAXES PAYMENT $0.00 ($1,339.41) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,347.33 $0.00 $0.00 0 $0.00
2004 3 12/17/2004 TAXES PAYMENT $0.00 ($1,347.33) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,315.44 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,315.44) $0.00 0 $0.00 LOCKBOX