201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344549
B/L/Q:
01958 / 00025.A
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:
420 BERGEN AVE.
L.Pay Date:
11/3/2008
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $76.49 $0.00 $0.00 0 $0.00
2008 4 10/16/2008 TAXES PAYMENT $0.00 ($76.49) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $76.50 $0.00 $0.00 0 $0.00
2008 3 7/16/2008 TAXES PAYMENT $0.00 ($76.50) $0.00 0 $0.00
2008 3 8/13/2008 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $96.66 $0.00 $0.00 0 $0.00
2008 2 4/29/2008 TAXES PAYMENT $0.00 ($96.66) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $94.57 $0.00 $0.00 0 $0.00
2008 1 1/17/2008 TAXES PAYMENT $0.00 ($94.57) $0.00 0 $0.00
2008 1 2/22/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $79.53 $0.00 $0.00 0 $0.00
2007 4 7/18/2007 TAXES PAYMENT $0.00 ($79.53) $0.00 0 $0.00
2007 4 11/9/2007 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $79.53 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($79.53) $0.00 0 $0.00
2007 3 10/31/2007 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $95.03 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($95.03) $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 ($29.64) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $89.95 $0.00 $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($89.95) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $72.04 $0.00 $0.00 0 $0.00
2006 4 6/28/2007 TAXES PAYMENT $0.00 ($72.04) $0.00 0 $0.00 TAXSALE PAYMENT
2006 3 8/1/2006 TAXES BILL $72.05 $0.00 $0.00 0 $0.00
2006 3 6/28/2007 TAXES PAYMENT $0.00 ($72.05) $0.00 0 $0.00 TAXSALE PAYMENT
2006 2 5/1/2006 TAXES BILL $87.11 $0.00 $0.00 0 $0.00
2006 2 6/14/2006 TAXES INTEREST $0.00 ($7.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/14/2006 TAXES PAYMENT $0.00 ($87.11) $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 $89.65 $0.00 $0.00 0 $0.00
2006 1 6/14/2006 TAXES PAYMENT $0.00 ($89.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $66.64 $0.00 $0.00 0 $0.00
2005 4 12/23/2005 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 12/23/2005 TAXES PAYMENT $0.00 ($66.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 1/24/2006 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $66.64 $0.00 $0.00 0 $0.00
2005 3 8/24/2005 TAXES PAYMENT $0.00 ($66.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/24/2005 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $74.18 $0.00 $0.00 0 $0.00
2005 2 5/19/2005 TAXES PAYMENT $0.00 ($74.18) $0.00 0 $0.00 MAANDK, LLC
2005 2 5/19/2005 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 MAANDK, LLC
2005 1 2/1/2005 TAXES BILL $78.05 $0.00 $0.00 0 $0.00
2005 1 2/18/2005 TAXES PAYMENT $0.00 ($78.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 2/18/2005 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 2/24/2005 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 1 3/16/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $68.92 $0.00 $0.00 0 $0.00
2004 4 12/2/2004 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($68.92) $0.00 0 $0.00