201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3608
B/L/Q:
14301 / 00015
Principal:
$0.00
Address:
16 MICROLAB ROAD #A
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07036
Deductions:
0.00
Total:
$0.00
Location:
120 YORK STREET
L.Pay Date:
4/5/2013
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $22,392.53 $0.00 $0.00 0 $0.00
2013 2 4/8/2013 TAXES PAYMENT $0.00 ($22,392.53) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $22,392.53 $0.00 $0.00 0 $0.00
2013 1 1/15/2013 TAXES PAYMENT $0.00 ($22,392.53) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $22,941.12 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES PAYMENT $0.00 ($22,941.12) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $22,941.12 $0.00 $0.00 0 $0.00
2012 3 9/7/2012 TAXES PAYMENT $0.00 ($22,941.12) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $21,843.93 $0.00 $0.00 0 $0.00
2012 2 6/22/2012 TAXES INTEREST $0.00 ($493.75) $0.00 0 $0.00
2012 2 6/22/2012 TAXES PAYMENT $0.00 ($21,843.93) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $21,843.94 $0.00 $0.00 0 $0.00
2012 1 3/2/2012 TAXES INTEREST $0.00 ($325.66) $0.00 0 $0.00
2012 1 3/2/2012 TAXES PAYMENT $0.00 ($21,843.94) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $21,977.96 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 TAXES PAYMENT $0.00 ($21,977.96) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAXES INTEREST $0.00 ($1,926.11) $0.00 0 $0.00 TAXSALE PAYMENT
2011 3 8/1/2011 TAXES BILL $22,364.48 $0.00 $0.00 0 $0.00
2011 3 12/15/2011 TAXES PAYMENT $0.00 ($22,364.48) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 5/1/2011 TAXES BILL $21,516.65 $0.00 $0.00 0 $0.00
2011 2 5/18/2011 TAXES INTEREST $0.00 ($196.49) $0.00 0 $0.00
2011 2 5/18/2011 TAXES PAYMENT $0.00 ($21,516.65) $0.00 0 $0.00
2011 2 6/9/2011 ASSESSOR FEE PAYMENT $0.00 ($10,000.00) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $21,516.65 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($21,516.65) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $21,409.10 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($21,409.10) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $21,409.10 $0.00 $0.00 0 $0.00
2010 3 8/26/2010 TAXES PAYMENT $0.00 ($21,409.10) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $21,136.50 $0.00 $0.00 0 $0.00
2010 2 5/21/2010 TAXES PAYMENT $0.00 ($21,136.50) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $22,111.90 $0.00 $0.00 0 $0.00
2010 1 1/20/2010 TAXES PAYMENT $0.00 ($22,111.90) $0.00 0 $0.00
2010 1 4/29/2010 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $17,668.02 $0.00 $0.00 0 $0.00
2009 4 12/8/2009 TAXES INTEREST $0.00 ($1,431.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2009 4 12/8/2009 TAXES PAYMENT $0.00 ($17,668.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2009 4 12/17/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 4 1/19/2010 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $17,668.03 $0.00 $0.00 0 $0.00
2009 3 12/8/2009 TAXES PAYMENT $0.00 ($17,668.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2009 2 5/1/2009 TAXES BILL $19,743.19 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($19,743.19) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($10,147.63) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 2/1/2009 TAXES BILL $19,741.23 $0.00 $0.00 0 $0.00
2009 1 3/20/2009 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 1 6/30/2009 TAXES PAYMENT $0.00 ($19,741.23) $0.00 0 $0.00 TAXSALE PAYMENT
2008 4 11/1/2008 TAXES BILL $27,822.27 $0.00 $0.00 0 $0.00