201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
33969
B/L/Q:
00330 / 00001
Principal:
$0.00
Address:
500 FIRST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
833 JERSEY AVE.
L.Pay Date:
12/5/2006
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,103.13 $0.00 $0.00 0 $0.00
2006 4 12/6/2006 TAXES INTEREST $0.00 ($114.47) $0.00 0 $0.00
2006 4 12/6/2006 TAXES PAYMENT $0.00 ($2,103.13) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,103.14 $0.00 $0.00 0 $0.00
2006 3 12/6/2006 TAXES PAYMENT $0.00 ($2,103.14) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,543.33 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($2,543.33) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,617.15 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 TAXES INTEREST $0.00 ($17.01) $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($2,600.14) $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($17.01) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,945.29 $0.00 $0.00 0 $0.00
2005 4 12/15/2005 TAXES INTEREST $0.00 ($35.32) $0.00 0 $0.00
2005 4 12/15/2005 TAXES PAYMENT $0.00 ($1,931.10) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($14.19) $0.00 0 $0.00 ROSEMARY JUDGE
2005 4 12/20/2005 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 ROSEMARY JUDGE
2005 4 12/22/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,945.30 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,945.30) $0.00 0 $0.00 LOCKBOX
2005 3 9/9/2005 AFFORD HSG PAYMENT $0.00 ($42,000.00) $0.00 0 $0.00
2005 3 9/7/2005 PREPAYMENT $0.00 $0.00 $0.00 0 $0.00
2005 3 9/7/2005 PREPAYMENT $0.00 $445,845.00 $0.00 0 $0.00
2005 3 9/7/2005 PREPAYMENT PAYMENT $0.00 ($445,845.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,165.99 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES INTEREST $0.00 ($25.32) $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($2,165.99) $0.00 0 $0.00
2005 2 6/9/2005 TAX ADV CHARGE PAYMENT $0.00 ($53.34) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,278.47 $0.00 $0.00 0 $0.00
2005 1 3/10/2005 TAXES INTEREST $0.00 ($28.18) $0.00 0 $0.00
2005 1 3/10/2005 TAXES PAYMENT $0.00 ($2,278.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,012.09 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($73.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 12/13/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 12/22/2004 TAXES INTEREST $0.00 ($52.77) $0.00 0 $0.00
2004 4 12/22/2004 TAXES PAYMENT $0.00 ($2,012.09) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2004 3 10/15/2004 TAXES INTEREST $0.00 ($43.62) $0.00 0 $0.00
2004 3 10/15/2004 TAXES PAYMENT $0.00 ($1,968.47) $0.00 0 $0.00
2004 3 12/22/2004 TAXES PAYMENT $0.00 ($43.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,964.47 $0.00 $0.00 0 $0.00
2004 2 5/21/2004 TAXES INTEREST $0.00 ($11.31) $0.00 0 $0.00
2004 2 5/21/2004 TAXES PAYMENT $0.00 ($1,964.47) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,348.20 $0.00 $0.00 0 $0.00
2004 1 3/18/2004 TAXES PAYMENT $0.00 ($2,348.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 1 3/18/2004 TAXES INTEREST $0.00 ($55.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 1 4/19/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $929.99 $0.00 $0.00 0 $0.00
2003 4 11/25/2003 TAXES INTEREST $0.00 ($30.92) $0.00 0 $0.00
2003 4 11/25/2003 TAXES PAYMENT $0.00 ($1,859.98) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $929.99 $0.00 0 $0.00