201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348300
B/L/Q:
01969 / 00001
Principal:
$0.00
Address:
48 MOLLY PITCHER DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MANALAPAN, NJ 07726
Deductions:
0.00
Total:
$0.00
Location:
289 ARLINGTON AVE.
L.Pay Date:
12/8/2008
Int.Date:
06/15/2025

;

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 12/8/2008 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00
2008 4 12/8/2008 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 9/9/2008 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00
2008 3 9/9/2008 TAXES PAYMENT $0.00 ($76.50) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $96.66 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($96.66) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $94.57 $0.00 $0.00 0 $0.00
2008 1 2/27/2008 TAXES PAYMENT $0.00 ($94.57) $0.00 0 $0.00 MOORING TAX ASSET
2008 1 2/27/2008 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00 MOORING TAX ASSET
2007 4 11/1/2007 TAXES BILL $79.53 $0.00 $0.00 0 $0.00
2007 4 11/26/2007 TAXES PAYMENT $0.00 ($79.53) $0.00 0 $0.00 MOORING TAX ASSET
2007 4 11/26/2007 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00 MOORING TAX ASSET
2007 4 11/1/2007 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 LOT CLEAN BILL $0.00 $345.40 $0.00 0 $0.00
2007 4 11/26/2007 LOT CLEAN PAYMENT $0.00 ($345.40) $0.00 0 $0.00 MOORING TAX ASSET
2007 3 8/1/2007 TAXES BILL $79.53 $0.00 $0.00 0 $0.00
2007 3 8/20/2007 TAXES PAYMENT $0.00 ($79.53) $0.00 0 $0.00 MOORING TAX ASSET
2007 3 8/20/2007 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 MOORING TAX ASSET
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 ($7.93) $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 8/8/2006 TAXES PAYMENT $0.00 ($72.05) $0.00 0 $0.00
2006 3 9/29/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $87.11 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($87.11) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $89.65 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($89.65) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $66.64 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($66.64) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $66.64 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($66.64) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $74.18 $0.00 $0.00 0 $0.00
2005 2 5/17/2005 TAXES PAYMENT $0.00 ($74.18) $0.00 0 $0.00 15 ERIE ST LLC
2005 2 5/17/2005 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00 15 ERIE ST LLC
2005 1 2/1/2005 TAXES BILL $78.05 $0.00 $0.00 0 $0.00
2005 1 2/17/2005 TAXES PAYMENT $0.00 ($78.05) $0.00 0 $0.00 15 ERIE ST LLC
2005 1 2/17/2005 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 15 ERIE ST LLC
2004 4 11/1/2004 TAXES BILL $68.92 $0.00 $0.00 0 $0.00
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($68.92) $0.00 0 $0.00 15 ERIE ST LLC
2004 4 12/2/2004 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00 15 ERIE ST LLC
2004 3 8/1/2004 TAXES BILL $68.93 $0.00 $0.00 0 $0.00