201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364091
B/L/Q:
02010 / 00027.A
Principal:
$0.00
Address:
280 NEWARK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
166-164 CLERK ST.
L.Pay Date:
1/4/2007
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 10/5/2011 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 10/5/2011 LOT CLEAN BILL $0.00 $546.98 $0.00 0 $0.00
2011 4 12/14/2011 LOT CLEAN BILL $0.00 ($546.98) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $383.44 $0.00 $0.00 0 $0.00
2006 4 1/4/2007 TAXES INTEREST $0.00 ($4.09) $0.00 0 $0.00
2006 4 1/4/2007 TAXES PAYMENT $0.00 ($383.44) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $383.45 $0.00 $0.00 0 $0.00
2006 3 9/11/2006 TAXES INTEREST $0.00 ($3.75) $0.00 0 $0.00
2006 3 9/11/2006 TAXES PAYMENT $0.00 ($383.45) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $463.70 $0.00 $0.00 0 $0.00
2006 2 2/10/2006 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00
2006 2 5/15/2006 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($462.75) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $477.16 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($477.16) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $354.67 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($354.67) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $354.68 $0.00 $0.00 0 $0.00
2005 3 8/29/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 3 9/9/2005 TAXES INTEREST $0.00 ($3.00) $0.00 0 $0.00
2005 3 9/9/2005 TAXES PAYMENT $0.00 ($354.68) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $394.89 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($394.89) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $415.41 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($415.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $366.85 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TAXES INTEREST $0.00 ($2.61) $0.00 0 $0.00
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($366.85) $0.00 0 $0.00
2004 4 1/21/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $366.85 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($366.85) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $358.16 $0.00 $0.00 0 $0.00
2004 2 6/23/2004 TAXES INTEREST $0.00 ($9.13) $0.00 0 $0.00
2004 2 6/23/2004 TAXES PAYMENT $0.00 ($358.16) $0.00 0 $0.00
2004 2 6/23/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $428.12 $0.00 $0.00 0 $0.00
2004 1 4/16/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 4/22/2004 TAXES INTEREST $0.00 ($72.33) $0.00 0 $0.00
2004 1 4/22/2004 TAXES PAYMENT $0.00 ($428.12) $0.00 0 $0.00
2004 1 4/22/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $380.08 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES INTEREST $0.00 ($35.16) $0.00 0 $0.00
2003 4 11/13/2003 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($380.08) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $380.09 $0.00 $0.00 0 $0.00
2003 3 11/13/2003 TAXES PAYMENT $0.00 ($380.09) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $366.30 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($1,516.49) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $249.40 $0.00 0 $0.00