201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374785
B/L/Q:
02058 / 0000H
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
649 GRAND STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
10/23/2025
Location:
649-659 GRAND ST.
L.Pay Date:
11/1/2006

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 3 10/1/2007 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $5,062.63 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($5,062.63) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,062.63 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($5,062.63) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $6,122.25 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($6,122.25) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $6,299.97 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($6,299.97) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $4,682.68 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($4,682.68) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $4,682.68 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($4,682.68) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,213.93 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($5,213.93) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,484.70 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($5,484.70) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $4,843.46 $0.00 $0.00 0 $0.00
2004 4 10/25/2004 TAXES PAYMENT $0.00 ($4,843.46) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,843.47 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($4,843.47) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,728.86 $0.00 $0.00 0 $0.00
2004 2 4/21/2004 TAXES PAYMENT $0.00 ($4,728.86) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,652.55 $0.00 $0.00 0 $0.00
2004 1 3/18/2004 TAXES PAYMENT $0.00 ($5,652.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 1 3/18/2004 TAXES INTEREST $0.00 ($117.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 1 3/26/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 4/5/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,018.21 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($5,018.21) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,018.22 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($5,018.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,836.36 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($4,836.36) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,195.55 $0.00 $0.00 0 $0.00
2003 1 2/28/2003 TAXES INTEREST $0.00 ($58.89) $0.00 0 $0.00
2003 1 2/28/2003 TAXES PAYMENT $0.00 ($5,195.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,995.23 $0.00 $0.00 0 $0.00
2002 4 12/6/2002 TAXES INTEREST $0.00 ($72.84) $0.00 0 $0.00
2002 4 12/6/2002 TAXES PAYMENT $0.00 ($4,995.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,995.24 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($4,995.24) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,053.81 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($5,053.81) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($590.37) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($22.06) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,736.50 $0.00 $0.00 0 $0.00
2002 1 1/15/2002 TAXES PAYMENT $0.00 ($4,736.50) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5,156.05 $0.00 $0.00 0 $0.00
2001 4 10/5/2001 TAXES INTEREST $0.00 ($138.32) $0.00 0 $0.00