201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25627
B/L/Q:
11203 / 00021
Principal:
$0.00
Address:
105 ERIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
105 ERIE ST.
L.Pay Date:
11/6/2009
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $1,849.28 $0.00 $0.00 0 $0.00
2009 4 11/6/2009 TAXES PAYMENT $0.00 ($1,849.28) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,849.28 $0.00 $0.00 0 $0.00
2009 3 8/3/2009 TAXES PAYMENT $0.00 ($1,849.28) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $2,066.48 $0.00 $0.00 0 $0.00
2009 2 5/15/2009 TAXES PAYMENT $0.00 ($2,066.48) $0.00 0 $0.00
2009 2 5/22/2009 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,066.27 $0.00 $0.00 0 $0.00
2009 1 1/26/2009 TAXES PAYMENT $0.00 ($2,066.27) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,610.07 $0.00 $0.00 0 $0.00
2008 4 1/26/2009 TAXES INTEREST $0.00 ($33.01) $0.00 0 $0.00
2008 4 1/26/2009 TAXES PAYMENT $0.00 ($1,610.07) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,610.08 $0.00 $0.00 0 $0.00
2008 3 7/28/2008 TAXES PAYMENT $0.00 ($1,610.08) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,034.75 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($2,034.75) $0.00 0 $0.00 LOCKBOX
2008 2 7/10/2008 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2008 2 7/15/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,990.46 $0.00 $0.00 0 $0.00
2008 1 1/16/2008 TAXES PAYMENT $0.00 ($1,990.46) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,673.86 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,673.86) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,673.86 $0.00 $0.00 0 $0.00
2007 3 7/16/2007 TAXES PAYMENT $0.00 ($1,673.86) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,000.31 $0.00 $0.00 0 $0.00
2007 2 5/4/2007 TAXES PAYMENT $0.00 ($2,000.31) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,893.42 $0.00 $0.00 0 $0.00
2007 1 1/9/2007 TAXES INTEREST $0.00 ($30.74) $0.00 0 $0.00
2007 1 3/6/2007 TAXES INTEREST $0.00 ($36.11) $0.00 0 $0.00
2007 1 3/6/2007 TAXES PAYMENT $0.00 ($1,893.42) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,516.35 $0.00 $0.00 0 $0.00
2006 4 1/9/2007 TAXES PAYMENT $0.00 ($1,508.84) $0.00 0 $0.00
2006 4 3/6/2007 TAXES PAYMENT $0.00 ($7.51) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,516.36 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,516.36) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,833.72 $0.00 $0.00 0 $0.00
2006 2 3/31/2006 TAXES PAYMENT $0.00 ($3.66) $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,830.06) $0.00 0 $0.00 COUNTRYWIDE
2006 2 7/25/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,886.95 $0.00 $0.00 0 $0.00
2006 1 12/28/2005 TAXES PAYMENT $0.00 ($1,742.76) $0.00 0 $0.00
2006 1 3/31/2006 TAXES INTEREST $0.00 ($1.89) $0.00 0 $0.00
2006 1 3/31/2006 TAXES PAYMENT $0.00 ($144.19) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,402.55 $0.00 $0.00 0 $0.00
2005 4 12/2/2005 TAXES INTEREST $0.00 ($57.06) $0.00 0 $0.00
2005 4 12/2/2005 TAXES PAYMENT $0.00 ($1,402.55) $0.00 0 $0.00
2005 4 1/10/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,402.55 $0.00 $0.00 0 $0.00
2005 3 5/20/2005 TAXES PAYMENT $0.00 ($43.63) $0.00 0 $0.00
2005 3 12/2/2005 TAXES PAYMENT $0.00 ($1,358.92) $0.00 0 $0.00