201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317412
B/L/Q:
01874 / 0000F
Principal:
$0.00
Address:
1155 SAWMILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
MOUNTAINSIDE ,N.J. 07092
Deductions:
0.00
Total:
$0.00
Location:
144 VROOM ST.
L.Pay Date:
6/13/2008
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 2 6/29/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2009 4 11/1/2009 TAXES BILL $255.07 $0.00 $0.00 0 $0.00
2009 4 6/29/2010 TAXES PAYMENT $0.00 ($255.07) $0.00 0 $0.00 TAXSALE PAYMENT
2009 4 6/29/2010 TAXES INTEREST $0.00 ($37.91) $0.00 0 $0.00 TAXSALE PAYMENT
2009 3 8/1/2009 TAXES BILL $255.08 $0.00 $0.00 0 $0.00
2009 3 6/29/2010 TAXES PAYMENT $0.00 ($255.08) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 5/1/2009 TAXES BILL $285.03 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($285.03) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($21.14) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($42.78) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 2/1/2009 TAXES BILL $285.00 $0.00 $0.00 0 $0.00
2009 1 6/30/2009 TAXES PAYMENT $0.00 ($285.00) $0.00 0 $0.00 TAXSALE PAYMENT
2008 4 11/1/2008 TAXES BILL $222.08 $0.00 $0.00 0 $0.00
2008 4 6/30/2009 TAXES PAYMENT $0.00 ($222.08) $0.00 0 $0.00 TAXSALE PAYMENT
2008 3 8/1/2008 TAXES BILL $222.09 $0.00 $0.00 0 $0.00
2008 3 6/30/2009 TAXES PAYMENT $0.00 ($222.09) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 5/1/2008 TAXES BILL $280.65 $0.00 $0.00 0 $0.00
2008 2 6/12/2008 TAXES INTEREST $0.00 ($2.62) $0.00 0 $0.00
2008 2 6/12/2008 TAXES PAYMENT $0.00 ($280.65) $0.00 0 $0.00
2008 2 6/12/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.60) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $274.54 $0.00 $0.00 0 $0.00
2008 1 4/18/2008 TAXES INTEREST $0.00 ($4.64) $0.00 0 $0.00
2008 1 4/18/2008 TAXES PAYMENT $0.00 ($274.54) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $230.88 $0.00 $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($230.88) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $230.89 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($230.89) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $275.89 $0.00 $0.00 0 $0.00
2007 2 6/19/2007 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00
2007 2 6/19/2007 TAXES PAYMENT $0.00 ($275.89) $0.00 0 $0.00
2007 2 6/19/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $261.16 $0.00 $0.00 0 $0.00
2007 1 2/27/2007 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00
2007 1 2/27/2007 TAXES PAYMENT $0.00 ($259.65) $0.00 0 $0.00
2007 1 3/16/2007 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2007 1 3/16/2007 TAXES PAYMENT $0.00 ($1.51) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $209.16 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($209.16) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $209.16 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($209.16) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $252.91 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($252.91) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $260.27 $0.00 $0.00 0 $0.00
2006 1 3/3/2006 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00
2006 1 3/3/2006 TAXES PAYMENT $0.00 ($258.42) $0.00 0 $0.00
2006 1 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.85) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $193.46 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($193.46) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $193.46 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($193.46) $0.00 0 $0.00 LOCKBOX