201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320655
B/L/Q:
01884 / 0000P
Principal:
$0.00
Address:
P.O. BOX 1980
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRISTOWN, NJ 07932
Deductions:
0.00
Total:
$0.00
Location:
169 ACADEMY ST.
L.Pay Date:
6/9/2009
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $490.89 $0.00 $0.00 0 $0.00
2009 2 6/9/2009 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00 CREDIT CARD
2009 2 6/9/2009 TAXES PAYMENT $0.00 ($490.89) $0.00 0 $0.00 CREDIT CARD
2009 1 2/1/2009 TAXES BILL $490.83 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($490.83) $0.00 0 $0.00 CREDIT CARD
2008 4 11/1/2008 TAXES BILL $382.47 $0.00 $0.00 0 $0.00
2008 4 11/20/2008 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00 CREDIT CARD
2008 4 11/20/2008 TAXES PAYMENT $0.00 ($382.47) $0.00 0 $0.00 CREDIT CARD
2008 3 8/1/2008 TAXES BILL $382.47 $0.00 $0.00 0 $0.00
2008 3 8/14/2008 TAXES INTEREST $0.00 ($2.49) $0.00 0 $0.00 CREDIT CARD
2008 3 8/14/2008 TAXES PAYMENT $0.00 ($382.47) $0.00 0 $0.00 CREDIT CARD
2008 3 9/10/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $483.35 $0.00 $0.00 0 $0.00
2008 2 6/26/2008 TAXES PAYMENT $0.00 ($483.35) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($36.52) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAXES INTEREST $0.00 ($74.46) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 2/1/2008 TAXES BILL $472.83 $0.00 $0.00 0 $0.00
2008 1 6/26/2008 TAXES PAYMENT $0.00 ($472.83) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $397.62 $0.00 $0.00 0 $0.00
2007 4 6/26/2008 TAXES PAYMENT $0.00 ($397.62) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $397.63 $0.00 $0.00 0 $0.00
2007 3 6/26/2008 TAXES PAYMENT $0.00 ($397.63) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 5/1/2007 TAXES BILL $475.17 $0.00 $0.00 0 $0.00
2007 2 6/5/2007 TAXES INTEREST $0.00 ($3.59) $0.00 0 $0.00 CREDIT CARD
2007 2 6/5/2007 TAXES PAYMENT $0.00 ($475.17) $0.00 0 $0.00 CREDIT CARD
2007 1 2/1/2007 TAXES BILL $449.77 $0.00 $0.00 0 $0.00
2007 1 3/13/2007 TAXES INTEREST $0.00 ($4.20) $0.00 0 $0.00
2007 1 3/13/2007 TAXES PAYMENT $0.00 ($445.57) $0.00 0 $0.00
2007 1 4/26/2007 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 CREDIT CARD
2007 1 4/26/2007 TAXES PAYMENT $0.00 ($4.20) $0.00 0 $0.00 CREDIT CARD
2006 4 11/1/2006 TAXES BILL $360.21 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($360.21) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $360.21 $0.00 $0.00 0 $0.00
2006 3 7/18/2006 TAXES PAYMENT $0.00 ($360.21) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $435.59 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($435.59) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $448.24 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($448.24) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $333.18 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($333.18) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $333.18 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($333.18) $0.00 0 $0.00
2005 3 10/12/2005 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $370.96 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($370.96) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $390.23 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($390.23) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $344.61 $0.00 $0.00 0 $0.00