201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320390
B/L/Q:
01883 / 00014.B
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:
182 ACADEMY ST.
L.Pay Date:
11/12/2009
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $721.29 $0.00 $0.00 0 $0.00
2009 4 11/12/2009 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00
2009 4 11/12/2009 TAXES PAYMENT $0.00 ($721.29) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $721.29 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($721.29) $0.00 0 $0.00 CHECK
2009 2 5/1/2009 TAXES BILL $806.01 $0.00 $0.00 0 $0.00
2009 2 6/5/2009 TAXES PAYMENT $0.00 ($806.01) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $805.92 $0.00 $0.00 0 $0.00
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($805.92) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $627.99 $0.00 $0.00 0 $0.00
2008 4 11/6/2008 TAXES PAYMENT $0.00 ($627.99) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $628.00 $0.00 $0.00 0 $0.00
2008 3 8/26/2008 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00
2008 3 8/26/2008 TAXES PAYMENT $0.00 ($628.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $793.63 $0.00 $0.00 0 $0.00
2008 2 6/26/2008 TAXES PAYMENT $0.00 ($793.63) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($16.07) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAXES INTEREST $0.00 ($9.70) $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 $776.35 $0.00 $0.00 0 $0.00
2008 1 2/14/2008 TAXES PAYMENT $0.00 ($776.35) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $652.87 $0.00 $0.00 0 $0.00
2007 4 11/26/2007 TAXES PAYMENT $0.00 ($652.87) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $652.87 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($652.87) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $780.19 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($780.19) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $738.51 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($738.51) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $591.44 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($591.44) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $591.44 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($591.44) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $715.22 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($715.22) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $735.98 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($735.98) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $547.05 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($547.05) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $547.05 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($547.05) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $609.11 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($609.11) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $640.74 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($640.74) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $565.83 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($565.83) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $565.84 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($565.83) $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