201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284281
B/L/Q:
01787 / 0000B.1
Principal:
$0.00
Address:
40 CONSTITUTION WAY #109
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
141 EGE AVE.
L.Pay Date:
12/18/2007
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $513.06 $0.00 $0.00 0 $0.00
2007 4 12/18/2007 TAXES INTEREST $0.00 ($47.20) $0.00 0 $0.00
2007 4 12/18/2007 TAXES PAYMENT $0.00 ($513.06) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $513.06 $0.00 $0.00 0 $0.00
2007 3 12/18/2007 TAXES PAYMENT $0.00 ($513.06) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $613.12 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($613.12) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $580.36 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($580.36) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL ($200.95) $0.00 $0.00 0 $0.00
2006 4 9/15/2006 REFUND OF OVERBILL $0.00 $200.95 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL ($200.95) $0.00 $0.00 0 $0.00
2006 3 9/15/2006 REFUND OF OVERBILL $0.00 $200.95 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,218.27 $0.00 $0.00 0 $0.00
2006 2 5/31/2006 TAXES INTEREST $0.00 ($92.06) $0.00 0 $0.00
2006 2 5/31/2006 TAXES PAYMENT $0.00 ($1,218.27) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,253.63 $0.00 $0.00 0 $0.00
2006 1 11/21/2005 TAXES PAYMENT $0.00 ($3.26) $0.00 0 $0.00
2006 1 3/27/2006 WRITTEN RESPONS PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2006 1 5/31/2006 TAXES PAYMENT $0.00 ($1,250.37) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $931.81 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 EMP PAYROLL TAX PAYMENT $0.00 ($120.00) $0.00 0 $0.00
2005 4 11/21/2005 TAXES INTEREST $0.00 ($9.32) $0.00 0 $0.00
2005 4 11/21/2005 TAXES PAYMENT $0.00 ($931.81) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $931.82 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 EMP PAYROLL TAX PAYMENT $0.00 ($120.00) $0.00 0 $0.00
2005 3 8/2/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 3 8/3/2005 WRITTEN RESPONS PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2005 3 9/23/2005 TAXES PAYMENT $0.00 ($931.82) $0.00 0 $0.00 PHOENIX FUNDING
2005 3 9/23/2005 TAXES INTEREST $0.00 ($24.23) $0.00 0 $0.00 PHOENIX FUNDING
2005 2 5/1/2005 TAXES BILL $1,037.51 $0.00 $0.00 0 $0.00
2005 2 6/10/2005 EMP PAYROLL TAX PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,037.51) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($88.56) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($371.44) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,091.40 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($1,091.40) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $963.80 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($963.80) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $963.81 $0.00 $0.00 0 $0.00
2004 3 6/23/2005 TAXES PAYMENT $0.00 ($963.81) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 5/1/2004 TAXES BILL $940.99 $0.00 $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($378.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($940.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 2 6/22/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,124.80 $0.00 $0.00 0 $0.00
2004 1 6/22/2004 TAXES PAYMENT $0.00 ($1,124.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2003 4 11/1/2003 TAXES BILL $998.57 $0.00 $0.00 0 $0.00
2003 4 6/22/2004 TAXES PAYMENT $0.00 ($998.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2003 3 8/1/2003 TAXES BILL $998.58 $0.00 $0.00 0 $0.00