201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258954
B/L/Q:
01655 / 00175
Principal:
$0.00
Address:
202 PLAINFIELD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
204 PLAINFIELD AVE.
L.Pay Date:
2/20/2011
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $172.57 $0.00 $0.00 0 $0.00
2011 2 2/20/2011 TAXES PAYMENT $0.00 ($172.57) $0.00 0 $0.00 E-CHECK
2011 1 2/1/2011 TAXES BILL $172.58 $0.00 $0.00 0 $0.00
2011 1 11/17/2010 TAXES PAYMENT $0.00 ($172.37) $0.00 0 $0.00 WEB CREDIT CARD
2011 1 2/18/2011 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 GREGORY JUDGE
2010 4 11/1/2010 TAXES BILL $171.72 $0.00 $0.00 0 $0.00
2010 4 11/18/2010 TAXES PAYMENT $0.00 ($171.72) $0.00 0 $0.00 GREGORY JUDGE
2010 4 11/18/2010 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00 GREGORY JUDGE
2010 3 8/1/2010 TAXES BILL $171.72 $0.00 $0.00 0 $0.00
2010 3 8/31/2010 TAXES PAYMENT $0.00 ($171.72) $0.00 0 $0.00 WEB CREDIT CARD
2010 2 5/1/2010 TAXES BILL $169.52 $0.00 $0.00 0 $0.00
2010 2 6/29/2010 TAXES PAYMENT $0.00 ($169.52) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAXES INTEREST $0.00 ($2.18) $0.00 0 $0.00 TAXSALE PAYMENT
2010 1 2/1/2010 TAXES BILL $177.34 $0.00 $0.00 0 $0.00
2010 1 4/7/2010 TAXES PAYMENT $0.00 ($177.34) $0.00 0 $0.00 WEB CREDIT CARD
2010 1 4/7/2010 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00 WEB CREDIT CARD
2009 4 11/1/2009 TAXES BILL $141.71 $0.00 $0.00 0 $0.00
2009 4 1/11/2010 TAXES INTEREST $0.00 ($2.20) $0.00 0 $0.00
2009 4 1/11/2010 TAXES PAYMENT $0.00 ($141.71) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $141.71 $0.00 $0.00 0 $0.00
2009 3 9/2/2009 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00
2009 3 9/2/2009 TAXES PAYMENT $0.00 ($141.71) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $158.35 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($158.35) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($2.32) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 7/14/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $158.33 $0.00 $0.00 0 $0.00
2009 1 2/20/2009 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00
2009 1 2/20/2009 TAXES PAYMENT $0.00 ($158.33) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $123.38 $0.00 $0.00 0 $0.00
2008 4 12/22/2008 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00
2008 4 12/22/2008 TAXES PAYMENT $0.00 ($123.38) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $123.38 $0.00 $0.00 0 $0.00
2008 3 9/5/2008 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00
2008 3 9/5/2008 TAXES PAYMENT $0.00 ($123.38) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $155.92 $0.00 $0.00 0 $0.00
2008 2 6/9/2008 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00
2008 2 6/9/2008 TAXES PAYMENT $0.00 ($155.92) $0.00 0 $0.00
2008 2 6/9/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $152.52 $0.00 $0.00 0 $0.00
2008 1 2/25/2008 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00 CREDIT CARD
2008 1 2/25/2008 TAXES PAYMENT $0.00 ($152.52) $0.00 0 $0.00 CREDIT CARD
2007 4 11/1/2007 TAXES BILL $128.27 $0.00 $0.00 0 $0.00
2007 4 12/28/2007 TAXES INTEREST $0.00 ($1.62) $0.00 0 $0.00
2007 4 12/28/2007 TAXES PAYMENT $0.00 ($128.27) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $128.27 $0.00 $0.00 0 $0.00
2007 3 9/20/2007 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00
2007 3 9/20/2007 TAXES PAYMENT $0.00 ($128.27) $0.00 0 $0.00