201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307660
B/L/Q:
12007 / 00017
Principal:
$0.00
Address:
79 STUYVESANT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
79 STUYVESANT AVE.
L.Pay Date:
1/29/2008
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 7/30/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($48.30) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 2/1/2008 TAXES BILL $2,364.14 $0.00 $0.00 0 $0.00
2008 1 1/9/2008 ASSESSORS ADJUSTMENT $0.00 ($2,364.14) $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($2,364.14) $0.00 0 $0.00 COUNTRYWIDE
2008 1 4/24/2008 OVERPAYMENT REFUND $0.00 $2,364.14 $0.00 0 $0.00
2008 1 6/26/2008 TAXES INTEREST $0.00 ($166.32) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $2,286.48 $0.00 $0.00 0 $0.00
2007 4 8/8/2007 TAXES PAYMENT $0.00 ($37.59) $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($2,248.89) $0.00 0 $0.00 COUNTRYWIDE
2007 4 3/18/2008 TRANSFER TO QTR/YEAR $0.00 $2,248.89 $0.00 0 $0.00
2007 4 6/26/2008 TAXES PAYMENT $0.00 ($2,248.89) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $2,286.48 $0.00 $0.00 0 $0.00
2007 3 6/11/2007 TAXES PAYMENT $0.00 ($37.59) $0.00 0 $0.00
2007 3 8/8/2007 TAXES PAYMENT $0.00 ($2,248.89) $0.00 0 $0.00
2007 3 3/18/2008 TRANSFER FROM QTR/YEAR $0.00 ($2,248.89) $0.00 0 $0.00
2007 3 4/24/2008 OVERPAYMENT REFUND $0.00 $2,248.89 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,069.28 $0.00 $0.00 0 $0.00
2007 2 6/11/2007 TAXES INTEREST $0.00 ($24.72) $0.00 0 $0.00
2007 2 6/11/2007 TAXES PAYMENT $0.00 ($2,069.28) $0.00 0 $0.00
2007 2 6/11/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,958.71 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES INTEREST $0.00 ($36.03) $0.00 0 $0.00
2007 1 3/14/2007 TAXES INTEREST $0.00 ($29.38) $0.00 0 $0.00
2007 1 3/14/2007 TAXES PAYMENT $0.00 ($1,958.71) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,568.64 $0.00 $0.00 0 $0.00
2006 4 11/1/2007 ADDED/OMITTED BILL $603.77 $0.00 $0.00 0 $0.00
2006 4 2/13/2007 TAXES PAYMENT $0.00 ($1,568.64) $0.00 0 $0.00
2006 4 11/7/2007 ADDED/OMITTED PAYMENT $0.00 ($603.77) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,568.64 $0.00 $0.00 0 $0.00
2006 3 7/7/2006 TAXES PAYMENT $0.00 ($1,952.02) $0.00 0 $0.00
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $383.38 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,896.95 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($1,896.95) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,952.02 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,952.02) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,450.91 $0.00 $0.00 0 $0.00
2005 4 11/21/2005 TAXES INTEREST $0.00 ($14.51) $0.00 0 $0.00
2005 4 11/21/2005 TAXES PAYMENT $0.00 ($1,450.91) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,450.91 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,450.91) $0.00 0 $0.00
2005 3 8/1/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,615.52 $0.00 $0.00 0 $0.00
2005 2 5/24/2005 TAXES INTEREST $0.00 ($66.27) $0.00 0 $0.00
2005 2 5/24/2005 TAXES PAYMENT $0.00 ($1,591.96) $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($23.56) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($61.84) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,699.41 $0.00 $0.00 0 $0.00
2005 1 5/24/2005 TAXES PAYMENT $0.00 ($1,699.41) $0.00 0 $0.00