201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291567
B/L/Q:
01801 / 0000D
Principal:
$0.00
Address:
181 LINCOLN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
133 OXFORD AVE.
L.Pay Date:
11/24/2004
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 6/23/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $742.59 $0.00 $0.00 0 $0.00
2004 4 11/24/2004 TAXES PAYMENT $0.00 ($742.59) $0.00 0 $0.00 GREGORY JUDGE
2004 4 11/24/2004 TAXES INTEREST $0.00 ($8.54) $0.00 0 $0.00 GREGORY JUDGE
2004 3 8/1/2004 TAXES BILL $742.59 $0.00 $0.00 0 $0.00
2004 3 8/31/2004 TAXES PAYMENT $0.00 ($742.59) $0.00 0 $0.00 GREGORY JUDGE
2004 3 8/31/2004 TAXES INTEREST $0.00 ($4.79) $0.00 0 $0.00 GREGORY JUDGE
2004 2 5/1/2004 TAXES BILL $725.00 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($725.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($8.54) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $866.63 $0.00 $0.00 0 $0.00
2004 1 2/12/2004 TAXES PAYMENT $0.00 ($866.63) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $769.37 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($769.37) $0.00 0 $0.00
2003 4 1/30/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $769.38 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($769.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $741.49 $0.00 $0.00 0 $0.00
2003 2 5/23/2003 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00
2003 2 5/23/2003 TAXES PAYMENT $0.00 ($741.49) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $796.57 $0.00 $0.00 0 $0.00
2003 1 2/14/2003 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($796.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $388.35 $0.00 $0.00 0 $0.00
2002 4 11/19/2002 TAXES PAYMENT $0.00 ($388.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $388.35 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($388.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,164.57 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,164.57) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,091.45 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,091.45) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,188.12 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,528.13) $0.00 0 $0.00
2001 4 1/22/2002 INCREASE INTEREST 4TH QTR $0.00 $340.01 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,188.13 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,188.13) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,066.11 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($1,066.11) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,123.83 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,123.83) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,171.47 $0.00 $0.00 0 $0.00
2000 4 11/8/2000 TAXES PAYMENT $0.00 ($1,171.47) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,171.47 $0.00 $0.00 0 $0.00
2000 3 8/9/2000 TAXES PAYMENT $0.00 ($1,171.47) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,104.69 $0.00 $0.00 0 $0.00
2000 2 5/10/2000 TAXES PAYMENT $0.00 ($1,104.69) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,118.56 $0.00 $0.00 0 $0.00
2000 1 2/14/2000 TAXES PAYMENT $0.00 ($1,118.56) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,131.72 $0.00 $0.00 0 $0.00