201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339879
B/L/Q:
01941 / 00052
Principal:
$0.00
Address:
880 BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
90-92 HARMON ST.
L.Pay Date:
11/10/2006
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,966.47 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($2,966.47) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,966.47 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($2,966.47) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,587.35 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($3,587.35) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,691.49 $0.00 $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($3,691.49) $0.00 0 $0.00
2006 1 2/17/2006 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,743.83 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($2,743.83) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,743.84 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($2,743.84) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,055.12 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($3,055.12) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,213.78 $0.00 $0.00 0 $0.00
2005 1 2/15/2005 TAXES PAYMENT $0.00 ($3,213.78) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,838.05 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($2,838.05) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,838.05 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($2,838.05) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,770.89 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,770.89) $0.00 0 $0.00 LOCKBOX
2004 2 7/22/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,312.13 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($3,312.13) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,940.44 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($2,940.44) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,940.44 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($2,940.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,833.89 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($2,833.89) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,044.35 $0.00 $0.00 0 $0.00
2003 1 2/12/2003 TAXES PAYMENT $0.00 ($3,044.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,926.98 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($2,926.98) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,926.98 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($2,926.98) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,961.29 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($2,961.29) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,775.37 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($2,775.37) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,021.20 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($3,021.20) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,021.21 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($3,021.21) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,710.93 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($2,710.93) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,857.70 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($2,857.70) $0.00 0 $0.00