201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344903
B/L/Q:
01959 / 0000G.1
Principal:
$0.00
Address:
213 YORK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
53 ATLANTIC ST.
L.Pay Date:
1/11/2008
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,223.65 $0.00 $0.00 0 $0.00
2007 4 1/11/2008 TAXES INTEREST $0.00 ($80.97) $0.00 0 $0.00
2007 4 1/11/2008 TAXES PAYMENT $0.00 ($1,223.65) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,223.66 $0.00 $0.00 0 $0.00
2007 3 1/11/2008 TAXES PAYMENT $0.00 ($1,223.66) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,462.29 $0.00 $0.00 0 $0.00
2007 2 5/30/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 6/26/2007 TAXES INTEREST $0.00 ($17.55) $0.00 0 $0.00
2007 2 6/26/2007 TAXES PAYMENT $0.00 ($1,462.29) $0.00 0 $0.00
2007 2 6/26/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,384.15 $0.00 $0.00 0 $0.00
2007 1 3/14/2007 TAXES INTEREST $0.00 ($26.63) $0.00 0 $0.00
2007 1 3/14/2007 TAXES PAYMENT $0.00 ($1,384.15) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,108.51 $0.00 $0.00 0 $0.00
2006 4 11/22/2006 TAXES INTEREST $0.00 ($36.70) $0.00 0 $0.00
2006 4 11/22/2006 TAXES PAYMENT $0.00 ($1,102.28) $0.00 0 $0.00
2006 4 3/14/2007 TAXES PAYMENT $0.00 ($6.23) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,108.51 $0.00 $0.00 0 $0.00
2006 3 11/22/2006 TAXES PAYMENT $0.00 ($1,108.51) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,340.50 $0.00 $0.00 0 $0.00
2006 2 6/16/2006 TAXES INTEREST $0.00 ($61.13) $0.00 0 $0.00
2006 2 6/16/2006 TAXES PAYMENT $0.00 ($1,340.50) $0.00 0 $0.00
2006 2 6/16/2006 TAX ADV CHARGE PAYMENT $0.00 ($60.14) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,379.43 $0.00 $0.00 0 $0.00
2006 1 4/25/2006 TAXES INTEREST $0.00 ($147.44) $0.00 0 $0.00
2006 1 4/25/2006 TAXES PAYMENT $0.00 ($164.90) $0.00 0 $0.00
2006 1 6/16/2006 TAXES PAYMENT $0.00 ($1,214.53) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,025.31 $0.00 $0.00 0 $0.00
2005 4 4/25/2006 TAXES PAYMENT $0.00 ($1,025.31) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,025.32 $0.00 $0.00 0 $0.00
2005 3 5/31/2005 TAXES PAYMENT $0.00 ($76.35) $0.00 0 $0.00
2005 3 9/27/2005 TAXES INTEREST $0.00 ($26.57) $0.00 0 $0.00
2005 3 9/27/2005 TAXES PAYMENT $0.00 ($946.12) $0.00 0 $0.00
2005 3 4/25/2006 TAXES PAYMENT $0.00 ($2.85) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,141.62 $0.00 $0.00 0 $0.00
2005 2 5/31/2005 TAXES INTEREST $0.00 ($79.03) $0.00 0 $0.00
2005 2 5/31/2005 TAXES PAYMENT $0.00 ($1,141.62) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,200.92 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($94.27) $0.00 0 $0.00
2005 1 5/31/2005 TAXES PAYMENT $0.00 ($1,106.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,060.52 $0.00 $0.00 0 $0.00
2004 4 1/28/2005 TAXES INTEREST $0.00 ($46.13) $0.00 0 $0.00
2004 4 1/28/2005 TAXES PAYMENT $0.00 ($1,060.52) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,060.52 $0.00 $0.00 0 $0.00
2004 3 10/20/2004 TAXES INTEREST $0.00 ($41.36) $0.00 0 $0.00
2004 3 10/20/2004 TAXES PAYMENT $0.00 ($1,060.52) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,035.41 $0.00 $0.00 0 $0.00
2004 2 6/7/2004 TAXES PAYMENT $0.00 ($1,035.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 2 6/7/2004 TAXES INTEREST $0.00 ($447.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 2 6/23/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00