201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372755
B/L/Q:
02050 / 0000T
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 514
Deductions:
0.00
Total:
$0.00
City/State:
LINCOLN PARK, NJ 07035
Int.Date:
11/04/2025
Location:
226-228 PINE ST.
L.Pay Date:
10/27/2008

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $407.15 $0.00 $0.00 0 $0.00
2008 4 10/27/2008 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $407.15 $0.00 $0.00 0 $0.00
2008 3 7/25/2008 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $514.53 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($514.53) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $503.33 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($503.33) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $423.27 $0.00 $0.00 0 $0.00
2007 4 10/24/2007 TAXES PAYMENT $0.00 ($423.27) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $423.28 $0.00 $0.00 0 $0.00
2007 3 7/24/2007 TAXES PAYMENT $0.00 ($423.28) $0.00 0 $0.00 LOCKBOX
2007 3 9/21/2007 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $505.83 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($505.83) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $478.79 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($478.79) $0.00 0 $0.00
2007 1 4/13/2007 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $383.44 $0.00 $0.00 0 $0.00
2006 4 12/1/2006 TAXES PAYMENT $0.00 ($383.44) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2006 4 12/1/2006 TAXES INTEREST $0.00 ($5.75) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2006 3 8/1/2006 TAXES BILL $383.45 $0.00 $0.00 0 $0.00
2006 3 8/30/2006 TAXES PAYMENT $0.00 ($383.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 3 8/30/2006 TAXES INTEREST $0.00 ($5.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/1/2006 TAXES BILL $463.70 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($463.70) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $477.16 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($477.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/21/2006 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $354.67 $0.00 $0.00 0 $0.00
2005 4 11/30/2005 TAXES PAYMENT $0.00 ($354.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/30/2005 TAXES INTEREST $0.00 ($5.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $354.68 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($354.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/15/2005 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $394.89 $0.00 $0.00 0 $0.00
2005 2 5/16/2005 TAXES PAYMENT $0.00 ($394.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/16/2005 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 2/1/2005 TAXES BILL $415.41 $0.00 $0.00 0 $0.00
2005 1 3/4/2005 TAXES PAYMENT $0.00 ($415.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 3/4/2005 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $235.80 $0.00 $0.00 0 $0.00
2004 4 1/5/2005 TAXES INTEREST $0.00 ($7.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 1/5/2005 TAXES PAYMENT $0.00 ($235.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 8/1/2004 TAXES BILL $235.80 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($235.80) $0.00 0 $0.00 DIANNE CLEMENTE
2004 3 9/20/2004 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00 DIANNE CLEMENTE
2004 2 5/1/2004 TAXES BILL $477.55 $0.00 $0.00 0 $0.00
2004 2 5/27/2004 TAXES PAYMENT $0.00 ($477.55) $0.00 0 $0.00 DIANNE CLEMENTE
2004 2 5/27/2004 TAXES INTEREST $0.00 ($39.32) $0.00 0 $0.00 DIANNE CLEMENTE