201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3574
B/L/Q:
00102 / 0000V.1
Principal:
$0.00
Address:
16 MICROLAB WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
124 YORK ST.
L.Pay Date:
11/1/2008
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $462.67 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($462.67) $0.00 0 $0.00
2008 4 12/4/2008 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $462.67 $0.00 $0.00 0 $0.00
2008 3 7/23/2008 TAXES PAYMENT $0.00 ($462.67) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $584.69 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($584.69) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $571.97 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($571.97) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $481.00 $0.00 $0.00 0 $0.00
2007 4 10/24/2007 TAXES PAYMENT $0.00 ($481.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $481.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($481.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $574.80 $0.00 $0.00 0 $0.00
2007 2 6/11/2007 TAXES INTEREST $0.00 ($4.73) $0.00 0 $0.00
2007 2 6/11/2007 TAXES PAYMENT $0.00 ($574.80) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $544.08 $0.00 $0.00 0 $0.00
2007 1 3/5/2007 TAXES INTEREST $0.00 ($4.11) $0.00 0 $0.00
2007 1 3/5/2007 TAXES PAYMENT $0.00 ($544.08) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $435.73 $0.00 $0.00 0 $0.00
2006 4 11/16/2006 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($435.73) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $435.74 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($435.74) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $526.93 $0.00 $0.00 0 $0.00
2006 2 6/15/2006 TAXES INTEREST $0.00 ($21.30) $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($526.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 7/3/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $542.23 $0.00 $0.00 0 $0.00
2006 1 6/15/2006 TAXES PAYMENT $0.00 ($536.96) $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($5.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $403.04 $0.00 $0.00 0 $0.00
2005 4 11/30/2005 TAXES INTEREST $0.00 ($13.26) $0.00 0 $0.00
2005 4 1/17/2006 TAXES INTEREST $0.00 ($4.30) $0.00 0 $0.00
2005 4 1/17/2006 TAXES PAYMENT $0.00 ($403.04) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $403.04 $0.00 $0.00 0 $0.00
2005 3 11/30/2005 TAXES PAYMENT $0.00 ($394.26) $0.00 0 $0.00
2005 3 1/17/2006 TAXES PAYMENT $0.00 ($8.78) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $448.74 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($448.74) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $472.06 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($472.06) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $416.87 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($416.87) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $416.88 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($416.88) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $407.00 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($407.00) $0.00 0 $0.00 LOCKBOX