201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277558
B/L/Q:
01767 / 00021
Principal:
$0.00
Address:
682 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
21 BENNETT ST.
L.Pay Date:
12/18/2024
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $7,308.28 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $10,510.91 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 ADDED INTEREST $0.00 ($118.91) $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($7,308.28) $0.00 0 $0.00
2005 4 11/15/2005 ADDED PAYMENT $0.00 ($10,510.91) $0.00 0 $0.00
2005 4 12/5/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $7,308.28 $0.00 $0.00 0 $0.00
2005 3 4/26/2005 TAXES PAYMENT $0.00 ($78.90) $0.00 0 $0.00
2005 3 8/29/2005 TAXES INTEREST $0.00 ($89.54) $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($7,229.38) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $8,137.43 $0.00 $0.00 0 $0.00
2005 2 1/12/2005 TAXES PAYMENT $0.00 ($78.90) $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($8,058.53) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $8,560.01 $0.00 $0.00 0 $0.00
2005 1 11/22/2004 TAXES PAYMENT $0.00 ($78.90) $0.00 0 $0.00
2005 1 1/12/2005 TAXES PAYMENT $0.00 ($8,481.11) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $7,559.23 $0.00 $0.00 0 $0.00
2004 4 9/17/2004 TAXES PAYMENT $0.00 ($147.97) $0.00 0 $0.00
2004 4 11/22/2004 TAXES INTEREST $0.00 ($69.07) $0.00 0 $0.00
2004 4 11/22/2004 TAXES PAYMENT $0.00 ($7,411.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $7,559.23 $0.00 $0.00 0 $0.00
2004 3 9/17/2004 TAXES PAYMENT $0.00 ($7,559.23) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $7,380.37 $0.00 $0.00 0 $0.00
2004 2 6/4/2004 TAXES INTEREST $0.00 ($108.03) $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($7,380.37) $0.00 0 $0.00
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($55.65) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $8,821.97 $0.00 $0.00 0 $0.00
2004 1 4/15/2004 TAXES INTEREST $0.00 ($306.13) $0.00 0 $0.00
2004 1 4/15/2004 TAXES PAYMENT $0.00 ($8,821.97) $0.00 0 $0.00
2004 1 4/16/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $7,831.96 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES INTEREST $0.00 ($56.42) $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($7,775.54) $0.00 0 $0.00
2003 4 4/15/2004 TAXES PAYMENT $0.00 ($56.42) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $7,831.97 $0.00 $0.00 0 $0.00
2003 3 8/27/2003 TAXES INTEREST $0.00 ($87.49) $0.00 0 $0.00
2003 3 8/27/2003 TAXES PAYMENT $0.00 ($7,736.74) $0.00 0 $0.00
2003 3 4/15/2004 TAXES PAYMENT $0.00 ($95.23) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $7,548.14 $0.00 $0.00 0 $0.00
2003 2 4/23/2003 TAXES INTEREST $0.00 ($298.29) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($7,548.14) $0.00 0 $0.00
2003 2 5/6/2003 TAXES INTEREST $0.00 ($13.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $8,108.73 $0.00 $0.00 0 $0.00
2003 1 4/23/2003 TAXES PAYMENT $0.00 ($7,810.44) $0.00 0 $0.00
2003 1 5/6/2003 TAXES PAYMENT $0.00 ($298.29) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $7,796.10 $0.00 $0.00 0 $0.00
2002 4 10/16/2002 TAXES PAYMENT $0.00 ($7,796.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $7,796.10 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($7,796.10) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $7,887.52 $0.00 $0.00 0 $0.00