201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334029
B/L/Q:
17101 / 00047
Principal:
$0.00
Address:
65 VAN REIPEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
14 PRESCOTT ST.
L.Pay Date:
7/6/2009
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $70.33 $0.00 $0.00 0 $0.00
2008 4 6/30/2009 TAXES INTEREST $0.00 ($3.67) $0.00 0 $0.00
2008 4 6/30/2009 TAXES PAYMENT $0.00 ($70.33) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $70.33 $0.00 $0.00 0 $0.00
2008 3 6/3/2008 TAXES PAYMENT $0.00 ($16.66) $0.00 0 $0.00
2008 3 8/19/2008 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00
2008 3 8/19/2008 TAXES PAYMENT $0.00 ($53.67) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $88.86 $0.00 $0.00 0 $0.00
2008 2 6/3/2008 TAXES INTEREST $0.00 ($6.43) $0.00 0 $0.00
2008 2 6/3/2008 TAXES PAYMENT $0.00 ($88.86) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $86.94 $0.00 $0.00 0 $0.00
2008 1 6/3/2008 TAXES PAYMENT $0.00 ($86.94) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $73.11 $0.00 $0.00 0 $0.00
2007 4 6/3/2008 TAXES PAYMENT $0.00 ($73.11) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $73.11 $0.00 $0.00 0 $0.00
2007 3 8/30/2007 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 CREDIT CARD
2007 3 8/30/2007 TAXES PAYMENT $0.00 ($73.11) $0.00 0 $0.00 CREDIT CARD
2007 2 5/1/2007 TAXES BILL $87.37 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($87.37) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $82.70 $0.00 $0.00 0 $0.00
2007 1 8/8/2006 TAXES PAYMENT $0.00 ($25.17) $0.00 0 $0.00
2007 1 3/2/2007 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00
2007 1 3/2/2007 TAXES PAYMENT $0.00 ($57.53) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $66.24 $0.00 $0.00 0 $0.00
2006 4 8/8/2006 TAXES PAYMENT $0.00 ($66.24) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $66.24 $0.00 $0.00 0 $0.00
2006 3 4/24/2006 TAXES PAYMENT $0.00 ($24.65) $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($41.59) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $80.08 $0.00 $0.00 0 $0.00
2006 2 1/10/2006 TAXES PAYMENT $0.00 ($23.73) $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($56.35) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $82.42 $0.00 $0.00 0 $0.00
2006 1 1/4/2006 TRANSFER FROM QTR/YEAR $0.00 ($23.73) $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($58.69) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $61.27 $0.00 $0.00 0 $0.00
2005 4 9/6/2005 TRANSFER FROM QTR/YEAR $0.00 ($85.00) $0.00 0 $0.00
2005 4 1/4/2006 TRANSFER TO QTR/YEAR $0.00 $23.73 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $61.27 $0.00 $0.00 0 $0.00
2005 3 9/6/2005 TRANSFER FROM QTR/YEAR $0.00 ($61.27) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $68.20 $0.00 $0.00 0 $0.00
2005 2 2/14/2005 TAXES PAYMENT $0.00 ($214.47) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $146.27 $0.00 0 $0.00
2005 2 9/6/2005 TRANSFER FROM OPERATIONS $0.00 ($146.27) $0.00 0 $0.00
2005 2 9/6/2005 TRANSFER TO QTR/YEAR $0.00 $146.27 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $71.75 $0.00 $0.00 0 $0.00
2005 1 8/12/2004 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($71.49) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $63.37 $0.00 $0.00 0 $0.00
2004 4 8/12/2004 TAXES PAYMENT $0.00 ($63.37) $0.00 0 $0.00