201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320283
B/L/Q:
01883 / 0000B.2
Principal:
$0.00
Address:
555 SECAUCUS ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
15 ROCK ST.
L.Pay Date:
6/5/2009
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($338.11) $0.00 $0.00 0 $0.00
2009 4 10/15/2009 OVERPAYMENT REFUND $0.00 $338.11 $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL ($338.11) $0.00 $0.00 0 $0.00
2009 3 10/15/2009 OVERPAYMENT REFUND $0.00 $338.11 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,067.28 $0.00 $0.00 0 $0.00
2009 2 6/5/2009 TAXES PAYMENT $0.00 ($1,067.28) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,067.18 $0.00 $0.00 0 $0.00
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($1,067.18) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $831.56 $0.00 $0.00 0 $0.00
2008 4 11/6/2008 TAXES PAYMENT $0.00 ($831.56) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $831.57 $0.00 $0.00 0 $0.00
2008 3 8/26/2008 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00
2008 3 8/26/2008 TAXES PAYMENT $0.00 ($831.57) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,050.90 $0.00 $0.00 0 $0.00
2008 2 6/26/2008 TAXES PAYMENT $0.00 ($1,050.90) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($21.27) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAXES INTEREST $0.00 ($12.84) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 7/1/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,028.02 $0.00 $0.00 0 $0.00
2008 1 2/14/2008 TAXES PAYMENT $0.00 ($1,028.02) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $864.51 $0.00 $0.00 0 $0.00
2007 4 11/26/2007 TAXES PAYMENT $0.00 ($864.51) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $864.51 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($864.51) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,033.11 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($1,033.11) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $977.90 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($977.90) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $783.16 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($783.16) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $783.17 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($783.17) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $947.06 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($947.06) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $974.56 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($974.56) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $724.38 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($724.38) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $724.39 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($724.39) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $806.55 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($806.55) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $848.45 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($848.45) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $749.26 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($749.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $749.26 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($749.25) $0.00 0 $0.00 NORTH FORK BANK PAYMENTS
2004 3 11/16/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $731.51 $0.00 $0.00 0 $0.00