201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3582
B/L/Q:
00102 / 0000V.2
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:
254 WARREN 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 $162.86 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($162.86) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $162.86 $0.00 $0.00 0 $0.00
2008 3 7/23/2008 TAXES PAYMENT $0.00 ($162.86) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $205.81 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($205.81) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $201.33 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($201.33) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $169.31 $0.00 $0.00 0 $0.00
2007 4 10/24/2007 TAXES PAYMENT $0.00 ($169.31) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $169.32 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($169.32) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $202.33 $0.00 $0.00 0 $0.00
2007 2 6/11/2007 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00
2007 2 6/11/2007 TAXES PAYMENT $0.00 ($202.33) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $191.51 $0.00 $0.00 0 $0.00
2007 1 3/5/2007 TAXES INTEREST $0.00 ($1.45) $0.00 0 $0.00
2007 1 3/5/2007 TAXES PAYMENT $0.00 ($191.51) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $153.38 $0.00 $0.00 0 $0.00
2006 4 11/16/2006 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($153.38) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $153.38 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($153.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $185.48 $0.00 $0.00 0 $0.00
2006 2 6/15/2006 TAXES INTEREST $0.00 ($7.49) $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($185.48) $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 ($0.29) $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 $190.86 $0.00 $0.00 0 $0.00
2006 1 6/15/2006 TAXES PAYMENT $0.00 ($189.01) $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($1.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $141.87 $0.00 $0.00 0 $0.00
2005 4 11/30/2005 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00
2005 4 1/17/2006 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00
2005 4 1/17/2006 TAXES PAYMENT $0.00 ($141.87) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $141.88 $0.00 $0.00 0 $0.00
2005 3 11/30/2005 TAXES PAYMENT $0.00 ($138.80) $0.00 0 $0.00
2005 3 1/17/2006 TAXES PAYMENT $0.00 ($3.08) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $157.95 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($157.95) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $166.16 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($166.16) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $146.74 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($146.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $146.75 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($146.75) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $143.25 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($143.25) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $171.25 $0.00 $0.00 0 $0.00