201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302414
B/L/Q:
01827 / 00083
Principal:
$0.00
Address:
776 WEST SIDE AVE.
Bank Code:
2465
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
461 FAIRMOUNT AVE.
L.Pay Date:
6/26/2008
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $19.12 $0.00 $0.00 0 $0.00
2008 4 7/9/2008 CANCEL CTY TAX HCB 4TH QTR $0.00 ($19.12) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $19.13 $0.00 $0.00 0 $0.00
2008 3 7/9/2008 CANCEL CTY TAX HCB 3RD QTR $0.00 ($19.13) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,013.48 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,013.48) $0.00 0 $0.00 LOCKBOX
2008 2 6/6/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 2 7/9/2008 CANCEL CTY TAX HCB 2ND QTR $0.00 ($1,013.48) $0.00 0 $0.00
2008 2 12/19/2008 REFUNDED HUDSON COUNTY BD $0.00 $1,013.48 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $991.41 $0.00 $0.00 0 $0.00
2008 1 3/4/2008 TAXES INTEREST $0.00 ($16.36) $0.00 0 $0.00
2008 1 3/4/2008 TAXES PAYMENT $0.00 ($975.05) $0.00 0 $0.00
2008 1 6/6/2008 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00
2008 1 6/6/2008 TAXES PAYMENT $0.00 ($16.36) $0.00 0 $0.00
2008 1 7/9/2008 CANCEL CTY TAX HCB 1ST QTR $0.00 ($64.22) $0.00 0 $0.00
2008 1 12/19/2008 REFUNDED HUDSON COUNTY BD $0.00 $64.22 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $281.74 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($281.74) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $281.74 $0.00 $0.00 0 $0.00
2007 3 7/17/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($281.74) $0.00 0 $0.00
2007 3 9/24/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 3 10/23/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,563.46 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,563.46) $0.00 0 $0.00
2007 2 6/15/2007 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2007 2 7/17/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($1,563.46) $0.00 0 $0.00
2007 2 7/19/2007 TRANS TO ANOTHER ACCT $0.00 $1,563.46 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,479.91 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($1,479.91) $0.00 0 $0.00
2007 1 7/17/2007 CANCEL CTY TAX HCB 2ND QTR $0.00 ($552.23) $0.00 0 $0.00
2007 1 7/19/2007 TRANS TO ANOTHER ACCT $0.00 $552.23 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,185.19 $0.00 $0.00 0 $0.00
2006 4 7/26/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,185.19) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,185.20 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 CANCEL CTY TAX HCB 3RD QTR $0.00 ($729.56) $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,185.20) $0.00 0 $0.00
2006 3 9/15/2006 OVERPAYMENT REFUND $0.00 $729.56 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,433.25 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,433.25) $0.00 0 $0.00
2006 2 3/10/2006 DEMO CHARGE $0.00 $0.00 $0.00 0 $0.00
2006 2 3/10/2006 DEMO CHARGE $0.00 $35,031.75 $0.00 0 $0.00
2006 2 5/23/2006 DEMO FEE PAYMENT $0.00 ($35,031.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/23/2006 DEMO FEE INTEREST $0.00 ($350.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,474.86 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,474.86) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,096.24 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,096.24) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,096.25 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,096.25) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,220.61 $0.00 $0.00 0 $0.00