201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369629
B/L/Q:
02042 / 0000H
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1350 HUDSON RD.
Deductions:
0.00
Total:
$0.00
City/State:
TEANECK, NJ 07666
Int.Date:
11/08/2025
Location:
358 BRAMHALL AVE.
L.Pay Date:
5/5/2011

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $74.21 $0.00 $0.00 0 $0.00
2011 2 5/5/2011 TAXES PAYMENT $0.00 ($74.21) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $74.21 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($74.21) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $73.84 $0.00 $0.00 0 $0.00
2010 4 11/4/2010 TAXES PAYMENT $0.00 ($73.84) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $73.85 $0.00 $0.00 0 $0.00
2010 3 8/19/2010 TAXES PAYMENT $0.00 ($73.85) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $72.88 $0.00 $0.00 0 $0.00
2010 2 5/26/2010 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2010 2 5/26/2010 TAXES PAYMENT $0.00 ($72.88) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $76.26 $0.00 $0.00 0 $0.00
2010 1 2/8/2010 TAXES PAYMENT $0.00 ($76.26) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $60.94 $0.00 $0.00 0 $0.00
2009 4 10/28/2009 TAXES PAYMENT $0.00 ($60.94) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $60.94 $0.00 $0.00 0 $0.00
2009 3 7/30/2009 TAXES PAYMENT $0.00 ($60.94) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $68.08 $0.00 $0.00 0 $0.00
2009 2 5/28/2009 TAXES PAYMENT $0.00 ($68.08) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $68.08 $0.00 $0.00 0 $0.00
2009 1 1/30/2009 TAXES PAYMENT $0.00 ($68.08) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $53.06 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($53.06) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $53.06 $0.00 $0.00 0 $0.00
2008 3 8/7/2008 TAXES PAYMENT $0.00 ($53.06) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $67.03 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($67.03) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $65.59 $0.00 $0.00 0 $0.00
2008 1 1/25/2008 TAXES PAYMENT $0.00 ($65.59) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $55.16 $0.00 $0.00 0 $0.00
2007 4 10/30/2007 TAXES PAYMENT $0.00 ($55.16) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $55.16 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($55.16) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $65.90 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($65.90) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $62.39 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($62.39) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $49.97 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($49.97) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $49.98 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($49.98) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $60.40 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($60.40) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $62.18 $0.00 $0.00 0 $0.00
2006 1 3/7/2006 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00
2006 1 3/7/2006 TAXES PAYMENT $0.00 ($62.18) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $46.22 $0.00 $0.00 0 $0.00
2005 4 8/29/2005 TRANSFER FROM QTR/YEAR $0.00 ($46.22) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $46.22 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($46.22) $0.00 0 $0.00 LOCKBOX