201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375436
B/L/Q:
02063 / 0000P.PL
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
381 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
WESTWOOD, N.J. 07675
Int.Date:
10/21/2025
Location:
26 CORNELISON AVE.
L.Pay Date:
2/6/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 6/11/2008 DUP BILL PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $5,130.96 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($5,130.96) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $4,314.83 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($4,314.83) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $4,314.83 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($4,314.83) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $5,156.37 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($5,156.37) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,880.81 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($4,880.81) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $3,908.81 $0.00 $0.00 0 $0.00
2006 4 12/13/2006 TAXES INTEREST $0.00 ($63.05) $0.00 0 $0.00
2006 4 12/13/2006 TAXES PAYMENT $0.00 ($3,908.81) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,908.82 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($3,908.82) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,726.92 $0.00 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($4,726.92) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $4,864.15 $0.00 $0.00 0 $0.00
2006 1 3/14/2006 TAXES INTEREST $0.00 ($274.30) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($4,864.15) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,615.45 $0.00 $0.00 0 $0.00
2005 4 3/14/2006 TAXES PAYMENT $0.00 ($3,615.45) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,615.46 $0.00 $0.00 0 $0.00
2005 3 9/29/2005 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2005 3 10/6/2005 TAXES INTEREST $0.00 ($115.69) $0.00 0 $0.00
2005 3 10/6/2005 TAXES PAYMENT $0.00 ($3,615.46) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,025.63 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($4,025.63) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($82.61) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($104.67) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $4,234.68 $0.00 $0.00 0 $0.00
2005 1 3/2/2005 TAXES INTEREST $0.00 ($291.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 3/2/2005 TAXES PAYMENT $0.00 ($4,234.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 3/8/2005 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2005 1 3/16/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,739.60 $0.00 $0.00 0 $0.00
2004 4 3/2/2005 TAXES PAYMENT $0.00 ($3,739.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 8/1/2004 TAXES BILL $3,739.60 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($3,739.60) $0.00 0 $0.00 MDSASS
2004 3 9/20/2004 TAXES INTEREST $0.00 ($91.62) $0.00 0 $0.00 MDSASS
2004 2 5/1/2004 TAXES BILL $3,651.10 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($3,651.10) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($1,485.91) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $4,364.28 $0.00 $0.00 0 $0.00
2004 1 3/18/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 1 3/18/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($4,364.28) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $3,874.51 $0.00 $0.00 0 $0.00