201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358473
B/L/Q:
22605 / 00033
Principal:
$0.00
Address:
332 M.L. KING DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
332 M.L. KING DRIVE
L.Pay Date:
2/1/2007
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 WATER BILL $1,213.11 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 WATER PAYMENT $0.00 ($1,213.11) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($24.26) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $4,216.30 $0.00 $0.00 0 $0.00
2007 1 9/12/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($4,216.29) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,376.63 $0.00 $0.00 0 $0.00
2006 4 9/12/2006 TAXES PAYMENT $0.00 ($3,376.63) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,376.64 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($3,376.64) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,083.38 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($4,083.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($84.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($107.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $4,201.90 $0.00 $0.00 0 $0.00
2006 1 3/2/2006 TAXES INTEREST $0.00 ($52.21) $0.00 0 $0.00
2006 1 3/2/2006 TAXES PAYMENT $0.00 ($4,149.69) $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($52.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $3,123.22 $0.00 $0.00 0 $0.00
2005 4 12/21/2005 TAXES INTEREST $0.00 ($43.51) $0.00 0 $0.00
2005 4 12/21/2005 TAXES PAYMENT $0.00 ($3,123.22) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,123.22 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($3,123.22) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,477.55 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($3,477.55) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($70.93) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($68.75) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $3,658.14 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($3,658.14) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,230.46 $0.00 $0.00 0 $0.00
2004 4 7/30/2004 TAXES PAYMENT $0.00 ($916.64) $0.00 0 $0.00
2004 4 12/10/2004 TAXES INTEREST $0.00 ($23.69) $0.00 0 $0.00
2004 4 12/10/2004 TAXES PAYMENT $0.00 ($2,313.82) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,230.47 $0.00 $0.00 0 $0.00
2004 3 7/30/2004 TAXES PAYMENT $0.00 ($3,230.47) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,154.02 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($3,154.00) $0.00 0 $0.00
2004 2 6/30/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 2 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.02) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,770.09 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,770.09) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,347.01 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($3,347.01) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,347.02 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($3,347.02) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,225.72 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($3,225.72) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,465.29 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($3,465.29) $0.00 0 $0.00