201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
365452
B/L/Q:
02013 / 00002.A
Principal:
$0.00
Address:
345 SOUTH 4TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
66-68 CLERK ST.
L.Pay Date:
1/14/2009
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $4,714.57 $0.00 $0.00 0 $0.00
2008 4 1/15/2009 TAXES INTEREST $0.00 ($488.40) $0.00 0 $0.00
2008 4 1/15/2009 TAXES PAYMENT $0.00 ($4,714.57) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $4,714.58 $0.00 $0.00 0 $0.00
2008 3 1/15/2009 TAXES PAYMENT $0.00 ($4,714.58) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $594.05 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES INTEREST $0.00 ($11.62) $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($594.05) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $581.12 $0.00 $0.00 0 $0.00
2008 1 5/2/2008 TAXES PAYMENT $0.00 ($581.12) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL ($255.74) $0.00 $0.00 0 $0.00
2007 4 9/13/2007 REFUND OF OVERBILL $0.00 $255.74 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL ($255.74) $0.00 $0.00 0 $0.00
2007 3 9/13/2007 REFUND OF OVERBILL $0.00 $255.74 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,348.86 $0.00 $0.00 0 $0.00
2007 2 6/12/2007 TAXES INTEREST $0.00 ($62.28) $0.00 0 $0.00
2007 2 6/12/2007 TAXES PAYMENT $0.00 ($1,348.86) $0.00 0 $0.00
2007 2 6/12/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,276.79 $0.00 $0.00 0 $0.00
2007 1 6/12/2007 TAXES PAYMENT $0.00 ($1,276.79) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,022.52 $0.00 $0.00 0 $0.00
2006 4 7/18/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,022.52) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,022.53 $0.00 $0.00 0 $0.00
2006 3 5/9/2006 TAXES PAYMENT $0.00 ($35.91) $0.00 0 $0.00
2006 3 7/18/2006 CANCEL CTY TAX HCB 3RD QTR $0.00 ($986.62) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,236.52 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,236.52) $0.00 0 $0.00
2006 2 6/6/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 2 7/18/2006 CANCEL CTY TAX HCB 2ND QTR $0.00 ($573.18) $0.00 0 $0.00
2006 2 8/9/2007 OVERPAYMENT REFUND $0.00 $573.18 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,272.43 $0.00 $0.00 0 $0.00
2006 1 2/27/2006 TAXES INTEREST $0.00 ($7.35) $0.00 0 $0.00
2006 1 2/27/2006 TAXES PAYMENT $0.00 ($1,272.43) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $945.78 $0.00 $0.00 0 $0.00
2005 4 11/22/2005 TAXES INTEREST $0.00 ($3.57) $0.00 0 $0.00
2005 4 11/22/2005 TAXES PAYMENT $0.00 ($945.78) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $945.79 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($945.79) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,053.06 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,053.06) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,107.77 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,107.77) $0.00 0 $0.00 LAND AMERICA
2004 4 11/1/2004 TAXES BILL $978.26 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($978.26) $0.00 0 $0.00 LAND AMERICA
2004 3 8/1/2004 TAXES BILL $978.26 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($978.26) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $955.10 $0.00 $0.00 0 $0.00
2004 2 6/17/2004 TAXES INTEREST $0.00 ($9.76) $0.00 0 $0.00
2004 2 6/17/2004 TAXES PAYMENT $0.00 ($955.10) $0.00 0 $0.00
2004 2 6/17/2004 TAX ADV CHARGE PAYMENT $0.00 ($21.06) $0.00 0 $0.00