201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321968
B/L/Q:
01890 / 0000B.1
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
9 MILL ROAD
L.Pay Date:
5/9/2011
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $345.15 $0.00 $0.00 0 $0.00
2011 2 5/9/2011 TAXES PAYMENT $0.00 ($345.15) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $345.15 $0.00 $0.00 0 $0.00
2011 1 2/10/2011 TAXES PAYMENT $0.00 ($345.15) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $209.88 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($209.88) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $209.89 $0.00 $0.00 0 $0.00
2010 3 8/27/2010 TAXES PAYMENT $0.00 ($209.89) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $469.58 $0.00 $0.00 0 $0.00
2010 2 5/20/2010 TAXES PAYMENT $0.00 ($469.58) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $491.25 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($491.25) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $392.53 $0.00 $0.00 0 $0.00
2009 4 11/6/2009 TAXES PAYMENT $0.00 ($392.53) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $392.54 $0.00 $0.00 0 $0.00
2009 3 8/7/2009 TAXES PAYMENT $0.00 ($392.54) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $438.63 $0.00 $0.00 0 $0.00
2009 2 6/4/2009 TAXES PAYMENT $0.00 ($438.63) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $438.58 $0.00 $0.00 0 $0.00
2009 1 2/13/2009 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($438.58) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $341.76 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($341.76) $0.00 0 $0.00
2008 4 12/3/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $341.76 $0.00 $0.00 0 $0.00
2008 3 8/11/2008 TAXES PAYMENT $0.00 ($341.76) $0.00 0 $0.00
2008 3 8/19/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 3 9/15/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $431.89 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($431.89) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $422.49 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($422.49) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $355.29 $0.00 $0.00 0 $0.00
2007 4 11/14/2007 TAXES PAYMENT $0.00 ($355.29) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $355.30 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($355.30) $0.00 0 $0.00
2007 3 8/7/2007 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 LOT CLEAN BILL $0.00 $190.26 $0.00 0 $0.00
2007 3 8/15/2007 LOT CLEAN PAYMENT $0.00 ($190.26) $0.00 0 $0.00 GREGORY JUDGE
2007 3 8/15/2007 LOT CLEAN INTEREST $0.00 ($0.57) $0.00 0 $0.00 GREGORY JUDGE
2007 2 5/1/2007 TAXES BILL $424.58 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($424.58) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $401.90 $0.00 $0.00 0 $0.00
2007 1 2/22/2007 TAXES INTEREST $0.00 ($4.22) $0.00 0 $0.00
2007 1 2/22/2007 TAXES PAYMENT $0.00 ($401.90) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $321.86 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2006 4 11/3/2006 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($321.86) $0.00 0 $0.00 GREGORY JUDGE
2006 4 11/17/2006 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00 GREGORY JUDGE