201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375105
B/L/Q:
02061 / 0000B.1
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
205 TENTH ST, U#4G
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
10/21/2025
Location:
704 GRAND ST.
L.Pay Date:
11/10/2006

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 6/24/2008 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,550.05 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,550.05) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,550.05 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,550.05) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,874.47 $0.00 $0.00 0 $0.00
2006 2 6/20/2006 TAXES INTEREST $0.00 ($62.58) $0.00 0 $0.00
2006 2 6/20/2006 TAXES PAYMENT $0.00 ($1,811.89) $0.00 0 $0.00
2006 2 6/20/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 6/29/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($62.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,928.88 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,689.16) $0.00 0 $0.00
2006 1 6/20/2006 TAXES PAYMENT $0.00 ($239.72) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,433.71 $0.00 $0.00 0 $0.00
2005 4 7/27/2005 TAXES PAYMENT $0.00 ($239.72) $0.00 0 $0.00
2005 4 10/24/2005 TAXES PAYMENT $0.00 ($1,433.71) $0.00 0 $0.00
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $239.72 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,433.72 $0.00 $0.00 0 $0.00
2005 3 4/19/2005 TAXES PAYMENT $0.00 ($240.45) $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,193.27) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,596.37 $0.00 $0.00 0 $0.00
2005 2 1/11/2005 TAXES PAYMENT $0.00 ($240.72) $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($1,355.65) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,679.27 $0.00 $0.00 0 $0.00
2005 1 11/3/2004 TAXES PAYMENT $0.00 ($240.12) $0.00 0 $0.00
2005 1 1/11/2005 TAXES PAYMENT $0.00 ($1,439.15) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,482.94 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,482.94) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,482.95 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($1,482.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,447.85 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,447.85) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,730.66 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,730.66) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,230.21 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,230.21) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,230.22 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($1,230.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,776.03 $0.00 $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($1,776.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,907.94 $0.00 $0.00 0 $0.00
2003 1 1/7/2003 TAXES PAYMENT $0.00 ($1,907.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,834.37 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,207.64) $0.00 0 $0.00
2002 4 12/30/2002 INCREASE INTEREST 4TH QTR $0.00 $1,207.64 $0.00 0 $0.00
2002 4 10/22/2002 TAXES PAYMENT $0.00 ($1,834.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,834.38 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,834.38) $0.00 0 $0.00