201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
349910
B/L/Q:
01972 / 0000M.8
Principal:
$0.00
Address:
594 BROADWAY, STE.#1106
Bank Code:
1516
Interest:
$0.00
City/State:
NEW YORK, NY 10012
Deductions:
0.00
Total:
$0.00
Location:
41 OAK ST.
L.Pay Date:
3/21/2008
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $820.59 $0.00 $0.00 0 $0.00
2008 1 1/24/2008 TAXES PAYMENT $0.00 ($820.59) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 ADDED BILL $2,985.36 $0.00 $0.00 0 $0.00
2007 4 3/3/2008 ADDED INTEREST $0.00 ($145.43) $0.00 0 $0.00
2007 4 3/3/2008 ADDED PAYMENT $0.00 ($2,977.01) $0.00 0 $0.00
2007 4 3/25/2008 ADDED INTEREST $0.00 ($0.05) $0.00 0 $0.00
2007 4 3/25/2008 ADDED PAYMENT $0.00 ($8.35) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $522.88 $0.00 $0.00 0 $0.00
2006 4 11/1/2007 ADDED BILL $232.00 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES INTEREST $0.00 ($11.04) $0.00 0 $0.00
2006 4 1/12/2007 TAXES INTEREST $0.00 ($7.83) $0.00 0 $0.00
2006 4 1/12/2007 TAXES PAYMENT $0.00 ($522.88) $0.00 0 $0.00
2006 4 3/3/2008 ADDED PAYMENT $0.00 ($232.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $522.89 $0.00 $0.00 0 $0.00
2006 3 11/6/2006 TAXES PAYMENT $0.00 ($511.84) $0.00 0 $0.00
2006 3 1/12/2007 TAXES PAYMENT $0.00 ($11.05) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $632.31 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($632.31) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $650.67 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($650.67) $0.00 0 $0.00
2006 1 3/20/2006 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 3/20/2006 LOT CLEAN BILL $0.00 $285.15 $0.00 0 $0.00
2006 1 5/19/2006 LOT CLEAN INTEREST $0.00 ($3.68) $0.00 0 $0.00
2006 1 5/19/2006 LOT CLEAN PAYMENT $0.00 ($285.15) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $483.64 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($483.64) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 8/1/2005 TAXES BILL $483.64 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($483.64) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 5/1/2005 TAXES BILL $538.50 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($538.50) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $566.47 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($566.47) $0.00 0 $0.00 LAND AMERICA
2004 4 11/1/2004 TAXES BILL $500.24 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($500.24) $0.00 0 $0.00 LAND AMERICA
2004 3 8/1/2004 TAXES BILL $500.25 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($500.25) $0.00 0 $0.00 LAND AMERICA
2004 2 5/1/2004 TAXES BILL $488.40 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($488.40) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $583.81 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($583.81) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $518.29 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($518.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $518.30 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($518.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $499.50 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($499.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $536.61 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($536.61) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $515.92 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($515.92) $0.00 0 $0.00