201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337113
B/L/Q:
01931 / 00001
Principal:
$0.00
Address:
682 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
516-518 BERGEN AVE.
L.Pay Date:
11/5/2009
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $316.00 $0.00 $0.00 0 $0.00
2009 4 11/5/2009 TAXES PAYMENT $0.00 ($316.00) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $316.01 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($316.01) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $353.13 $0.00 $0.00 0 $0.00
2009 2 5/15/2009 TAXES PAYMENT $0.00 ($353.13) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $353.08 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($353.08) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $275.13 $0.00 $0.00 0 $0.00
2008 4 10/16/2008 TAXES PAYMENT $0.00 ($275.13) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $275.14 $0.00 $0.00 0 $0.00
2008 3 7/16/2008 TAXES PAYMENT $0.00 ($275.14) $0.00 0 $0.00
2008 3 10/21/2008 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2008 3 10/27/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $347.70 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES PAYMENT $0.00 ($347.70) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $340.13 $0.00 $0.00 0 $0.00
2008 1 1/17/2008 TAXES PAYMENT $0.00 ($340.13) $0.00 0 $0.00
2008 1 2/19/2008 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2008 1 2/26/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $286.03 $0.00 $0.00 0 $0.00
2007 4 7/18/2007 TAXES PAYMENT $0.00 ($286.03) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $286.04 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($286.04) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $341.81 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($341.81) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($4.33) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 7/18/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $323.55 $0.00 $0.00 0 $0.00
2007 1 3/9/2007 TAXES INTEREST $0.00 ($6.15) $0.00 0 $0.00
2007 1 3/9/2007 TAXES PAYMENT $0.00 ($323.55) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $259.12 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($259.12) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $259.13 $0.00 $0.00 0 $0.00
2006 3 10/12/2006 TAXES INTEREST $0.00 ($9.20) $0.00 0 $0.00
2006 3 10/12/2006 TAXES PAYMENT $0.00 ($259.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $313.34 $0.00 $0.00 0 $0.00
2006 2 6/14/2006 TAXES INTEREST $0.00 ($54.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/14/2006 TAXES PAYMENT $0.00 ($313.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/14/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $322.44 $0.00 $0.00 0 $0.00
2006 1 6/14/2006 TAXES PAYMENT $0.00 ($322.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $239.67 $0.00 $0.00 0 $0.00
2005 4 6/14/2006 TAXES PAYMENT $0.00 ($239.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $239.68 $0.00 $0.00 0 $0.00
2005 3 8/24/2005 TAXES PAYMENT $0.00 ($239.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/24/2005 TAXES INTEREST $0.00 ($2.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $266.85 $0.00 $0.00 0 $0.00
2005 2 5/19/2005 TAXES PAYMENT $0.00 ($266.85) $0.00 0 $0.00 NASHED F. NASHED