201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335521
B/L/Q:
16902 / 00024
Principal:
$0.00
Address:
P.O. BOX 991
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
83-81 CRESCENT AVE.
L.Pay Date:
6/11/2008
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 6/11/2008 TAXES PAYMENT $0.00 ($15.08) $0.00 0 $0.00
2006 1 6/30/2009 TRANSFER TO OPERATIONS $0.00 $15.08 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,322.53 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($2,322.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 TAXES INTEREST $0.00 ($500.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/2/2008 TRANSFER TO QTR/YEAR $0.00 $2,322.53 $0.00 0 $0.00
2005 4 6/11/2008 TAXES INTEREST $0.00 ($1,836.44) $0.00 0 $0.00
2005 4 6/11/2008 TAXES PAYMENT $0.00 ($2,322.53) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,322.54 $0.00 $0.00 0 $0.00
2005 3 6/17/2005 TAXES PAYMENT $0.00 ($42.89) $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($2,279.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 6/2/2008 TRANSFER TO QTR/YEAR $0.00 $2,279.65 $0.00 0 $0.00
2005 3 6/11/2008 TAXES PAYMENT $0.00 ($2,279.65) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,586.02 $0.00 $0.00 0 $0.00
2005 2 6/17/2005 TAXES INTEREST $0.00 ($40.31) $0.00 0 $0.00
2005 2 6/17/2005 TAXES PAYMENT $0.00 ($2,586.02) $0.00 0 $0.00
2005 2 6/17/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 2 6/2/2008 TRANSFER FROM QTR/YEAR $0.00 ($4,602.18) $0.00 0 $0.00
2005 2 7/17/2008 OVERPAYMENT REFUND $0.00 $4,602.18 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,720.32 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 EMP PAYROLL TAX PAYMENT $0.00 ($150.00) $0.00 0 $0.00
2005 1 2/17/2005 TAXES INTEREST $0.00 ($151.64) $0.00 0 $0.00
2005 1 2/17/2005 TAXES PAYMENT $0.00 ($2,720.32) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,402.28 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 EMP PAYROLL TAX PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 2/17/2005 TAXES PAYMENT $0.00 ($2,402.28) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,402.29 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($2,402.29) $0.00 0 $0.00 MDSASS
2004 3 9/20/2004 TAXES INTEREST $0.00 ($58.86) $0.00 0 $0.00 MDSASS
2004 2 5/1/2004 TAXES BILL $2,345.43 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($2,345.43) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($954.54) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $2,803.57 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($2,803.57) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $2,488.95 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($2,488.95) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $2,488.96 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($2,488.96) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $2,398.75 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($291.11) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($267.18) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($65.97) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($186.83) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($2,398.75) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,576.91 $0.00 $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($2,576.91) $0.00 0 $0.00