201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364869
B/L/Q:
02011 / 00020
Principal:
$0.00
Address:
135 CLERK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
135 CLERK ST.
L.Pay Date:
11/7/2005
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $730.83 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES INTEREST $0.00 ($35.08) $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($730.83) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $730.83 $0.00 $0.00 0 $0.00
2005 3 11/7/2005 TAXES PAYMENT $0.00 ($730.83) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $813.74 $0.00 $0.00 0 $0.00
2005 2 6/1/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 6/2/2005 TAXES PAYMENT $0.00 ($813.74) $0.00 0 $0.00 MOORING TAX ASSET
2005 2 6/2/2005 TAXES INTEREST $0.00 ($12.61) $0.00 0 $0.00 MOORING TAX ASSET
2005 2 6/9/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 7/12/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $856.00 $0.00 $0.00 0 $0.00
2005 1 2/18/2005 TAXES PAYMENT $0.00 ($856.00) $0.00 0 $0.00 MOORING TAX ASSET
2005 1 2/18/2005 TAXES INTEREST $0.00 ($7.28) $0.00 0 $0.00 MOORING TAX ASSET
2004 4 11/1/2004 TAXES BILL $755.93 $0.00 $0.00 0 $0.00
2004 4 12/13/2004 TAXES INTEREST $0.00 ($17.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 12/13/2004 TAXES PAYMENT $0.00 ($755.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 8/1/2004 TAXES BILL $755.93 $0.00 $0.00 0 $0.00
2004 3 9/23/2004 TAXES INTEREST $0.00 ($8.82) $0.00 0 $0.00
2004 3 9/23/2004 TAXES PAYMENT $0.00 ($747.11) $0.00 0 $0.00
2004 3 9/23/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 12/13/2004 TAXES PAYMENT $0.00 ($8.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 2 5/1/2004 TAXES BILL $738.03 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($738.03) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($8.69) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $882.19 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($882.19) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $720.70 $0.00 $0.00 0 $0.00
2003 4 10/9/2003 TAXES PAYMENT $0.00 ($720.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $720.70 $0.00 $0.00 0 $0.00
2003 3 9/12/2003 TAXES INTEREST $0.00 ($7.37) $0.00 0 $0.00
2003 3 9/12/2003 TAXES PAYMENT $0.00 ($720.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $692.30 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES INTEREST $0.00 ($7.89) $0.00 0 $0.00
2003 2 5/5/2003 TAXES INTEREST $0.00 ($29.83) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($3.06) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($52.61) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($18.95) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($689.24) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $748.38 $0.00 $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($748.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $729.61 $0.00 $0.00 0 $0.00
2002 4 12/3/2002 TAXES INTEREST $0.00 ($19.78) $0.00 0 $0.00
2002 4 12/3/2002 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00
2002 4 5/5/2003 TAXES PAYMENT $0.00 ($729.61) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $600.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $729.61 $0.00 $0.00 0 $0.00
2002 3 5/5/2003 TAXES PAYMENT $0.00 ($129.61) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($600.00) $0.00 0 $0.00