201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294371
B/L/Q:
01807 / 00102
Principal:
$0.00
Address:
198-08 MCLAUGHLIN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOLLISWOOD, NY 11423
Deductions:
0.00
Total:
$0.00
Location:
792-796 COMMUNIPAW AVE.
L.Pay Date:
2/1/2007
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 1 2/2/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 9/10/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,854.70 $0.00 $0.00 0 $0.00
2007 1 1/12/2007 TAXES PAYMENT $0.00 ($4,854.70) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,887.90 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($3,887.90) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,887.90 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($3,887.90) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,701.63 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($4,701.63) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $4,838.12 $0.00 $0.00 0 $0.00
2006 1 2/22/2006 TAXES INTEREST $0.00 ($50.80) $0.00 0 $0.00
2006 1 2/22/2006 TAXES PAYMENT $0.00 ($4,787.32) $0.00 0 $0.00
2006 1 3/14/2006 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($50.80) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,596.11 $0.00 $0.00 0 $0.00
2005 4 7/15/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,596.11) $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($3,596.11) $0.00 0 $0.00 LOCKBOX
2005 4 12/15/2005 REFUNDED HUDSON COUNTY BD $0.00 $3,596.11 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,596.11 $0.00 $0.00 0 $0.00
2005 3 7/15/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($3,596.11) $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($3,596.11) $0.00 0 $0.00 LOCKBOX
2005 3 12/15/2005 REFUNDED HUDSON COUNTY BD $0.00 $3,596.11 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,004.08 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($4,004.08) $0.00 0 $0.00
2005 2 7/15/2005 CANCEL CTY TAX HCB 2ND QTR $0.00 ($617.78) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $617.78 $0.00 0 $0.00
2005 2 11/4/2005 TRANSFER FROM OPERATIONS $0.00 ($617.78) $0.00 0 $0.00
2005 2 12/15/2005 REFUNDED HUDSON COUNTY BD $0.00 $617.78 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,212.03 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES INTEREST $0.00 ($430.33) $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($4,208.84) $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($3.19) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,719.59 $0.00 $0.00 0 $0.00
2004 4 2/8/2005 TAXES PAYMENT $0.00 ($3,719.59) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,719.59 $0.00 $0.00 0 $0.00
2004 3 6/4/2004 TAXES PAYMENT $0.00 ($213.17) $0.00 0 $0.00
2004 3 2/8/2005 TAXES PAYMENT $0.00 ($3,506.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,631.58 $0.00 $0.00 0 $0.00
2004 2 6/2/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 6/4/2004 TAXES INTEREST $0.00 ($1,194.92) $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($3,631.58) $0.00 0 $0.00
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 2 6/10/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,340.92 $0.00 $0.00 0 $0.00
2004 1 4/14/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 6/4/2004 TAXES PAYMENT $0.00 ($4,340.92) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,853.79 $0.00 $0.00 0 $0.00
2003 4 6/4/2004 TAXES PAYMENT $0.00 ($3,853.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,853.79 $0.00 $0.00 0 $0.00