201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345736
B/L/Q:
01960 / 00061
Principal:
$0.00
Address:
595 BRAMHALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
595 BRAMHALL AVE.
L.Pay Date:
7/18/2014
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 1 2/1/2009 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2009 1 7/18/2014 TAXES PAYMENT $0.00 ($329.73) $0.00 0 $0.00
2009 1 12/19/2014 OVERPAYMENT REFUND $0.00 $329.73 $0.00 0 $0.00
2008 4 6/1/2014 SENR DISALLOWED ST AUDIT $0.00 $0.00 $0.00 0 $0.00
2008 4 8/27/2013 SENR DISALLOWED ST AUDIT $0.00 $250.00 $0.00 0 $0.00
2008 4 8/27/2013 TRANSFER TO/FROM QTR $0.00 ($250.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $681.44 $0.00 $0.00 0 $0.00
2007 4 7/18/2007 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2007 4 10/15/2007 TAXES PAYMENT $0.00 ($431.44) $0.00 0 $0.00
2007 4 7/31/2013 TRANSFER TO/FROM QTR $0.00 ($250.00) $0.00 0 $0.00
2007 4 8/27/2013 TRANSFER TO/FROM QTR $0.00 $250.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $681.44 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($681.44) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $826.52 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($826.52) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $779.02 $0.00 $0.00 0 $0.00
2007 1 1/9/2007 TAXES PAYMENT $0.00 ($779.02) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $673.93 $0.00 $0.00 0 $0.00
2006 4 8/9/2006 TAXES PAYMENT $0.00 ($673.93) $0.00 0 $0.00
2006 4 2/16/2007 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2006 4 3/15/2007 REFUND SENIOR DEDUCTION $0.00 $250.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $673.94 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($673.94) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $814.99 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($814.99) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $838.64 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($838.64) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $623.35 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($623.35) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $623.36 $0.00 $0.00 0 $0.00
2005 3 8/25/2005 TAXES INTEREST $0.00 ($3.19) $0.00 0 $0.00
2005 3 8/25/2005 TAXES PAYMENT $0.00 ($623.36) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $694.08 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($694.08) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $730.11 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES INTEREST $0.00 ($3.89) $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($730.11) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $644.76 $0.00 $0.00 0 $0.00
2004 4 9/16/2004 TAXES PAYMENT $0.00 ($644.76) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $644.77 $0.00 $0.00 0 $0.00
2004 3 9/16/2004 TAXES INTEREST $0.00 ($6.45) $0.00 0 $0.00
2004 3 9/16/2004 TAXES PAYMENT $0.00 ($644.77) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $629.49 $0.00 $0.00 0 $0.00
2004 2 4/21/2004 TAXES PAYMENT $0.00 ($583.81) $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($45.68) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $752.46 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($752.46) $0.00 0 $0.00 LOCKBOX