201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3699
B/L/Q:
00102 / 00064
Principal:
$0.00
Address:
22 ROBERTSVILLE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MARLBORO, NJ 07746
Deductions:
0.00
Total:
$0.00
Location:
253 WASHINGTON ST.
L.Pay Date:
11/5/2008
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $5,860.41 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($5,860.41) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $5,860.41 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($5,860.41) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $7,406.21 $0.00 $0.00 0 $0.00
2008 2 5/14/2008 TAXES PAYMENT $0.00 ($7,406.21) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $7,244.97 $0.00 $0.00 0 $0.00
2008 1 2/29/2008 TAXES INTEREST $0.00 ($89.76) $0.00 0 $0.00
2008 1 2/29/2008 TAXES PAYMENT $0.00 ($7,244.97) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $6,092.57 $0.00 $0.00 0 $0.00
2007 4 10/23/2007 TAXES PAYMENT $0.00 ($6,092.57) $0.00 0 $0.00 LOCKBOX
2007 4 1/18/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $6,092.58 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($6,092.58) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $7,280.85 $0.00 $0.00 0 $0.00
2007 2 5/4/2007 TAXES PAYMENT $0.00 ($7,280.85) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $6,891.75 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($6,891.75) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $5,519.27 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($5,519.28) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,519.28 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($5,519.28) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $6,674.48 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($6,674.48) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $6,868.22 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($6,868.22) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $5,105.05 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($5,105.05) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $5,105.06 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($5,105.06) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,684.22 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($5,684.22) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,979.42 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($5,979.42) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,280.34 $0.00 $0.00 0 $0.00
2004 4 8/9/2004 TAXES PAYMENT $0.00 ($129.81) $0.00 0 $0.00
2004 4 10/20/2004 TAXES PAYMENT $0.00 ($5,280.34) $0.00 0 $0.00
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $129.81 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,280.35 $0.00 $0.00 0 $0.00
2004 3 6/7/2004 TAXES PAYMENT $0.00 ($129.81) $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($5,150.54) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,155.41 $0.00 $0.00 0 $0.00
2004 2 6/7/2004 TAXES INTEREST $0.00 ($96.81) $0.00 0 $0.00
2004 2 6/7/2004 TAXES PAYMENT $0.00 ($5,155.41) $0.00 0 $0.00
2004 2 6/7/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $6,162.40 $0.00 $0.00 0 $0.00
2004 1 3/19/2004 TAXES INTEREST $0.00 ($85.27) $0.00 0 $0.00
2004 1 3/19/2004 TAXES PAYMENT $0.00 ($6,077.13) $0.00 0 $0.00
2004 1 6/7/2004 TAXES PAYMENT $0.00 ($85.27) $0.00 0 $0.00