201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375444
B/L/Q:
02063 / 00001
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:
9 STATE ST.
L.Pay Date:
2/6/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 4 10/5/2011 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 10/5/2011 LOT CLEAN BILL $0.00 $148.50 $0.00 0 $0.00
2011 4 10/5/2011 LOT CLEAN BILL $0.00 ($148.50) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $443.85 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($443.85) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $373.25 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($373.25) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $373.26 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($373.26) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $446.04 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($446.04) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $422.21 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($422.21) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $338.13 $0.00 $0.00 0 $0.00
2006 4 12/13/2006 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00
2006 4 12/13/2006 TAXES PAYMENT $0.00 ($338.13) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $338.13 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($338.13) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $408.90 $0.00 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($408.90) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $420.77 $0.00 $0.00 0 $0.00
2006 1 3/14/2006 TAXES INTEREST $0.00 ($12.62) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($420.77) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $312.76 $0.00 $0.00 0 $0.00
2005 4 3/14/2006 TAXES PAYMENT $0.00 ($312.76) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $312.76 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($312.76) $0.00 0 $0.00 GREGORY JUDGE
2005 3 8/15/2005 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00 GREGORY JUDGE
2005 3 9/29/2005 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2005 3 10/12/2005 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $348.22 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($348.22) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($9.05) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $366.32 $0.00 $0.00 0 $0.00
2005 1 2/18/2005 TAXES PAYMENT $0.00 ($366.32) $0.00 0 $0.00 GREGORY JUDGE
2005 1 2/18/2005 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 GREGORY JUDGE
2004 4 11/1/2004 TAXES BILL $323.49 $0.00 $0.00 0 $0.00
2004 4 11/24/2004 TAXES PAYMENT $0.00 ($323.49) $0.00 0 $0.00 GREGORY JUDGE
2004 4 11/24/2004 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 GREGORY JUDGE
2004 3 8/1/2004 TAXES BILL $323.50 $0.00 $0.00 0 $0.00
2004 3 8/31/2004 TAXES PAYMENT $0.00 ($323.50) $0.00 0 $0.00 GREGORY JUDGE
2004 3 8/31/2004 TAXES INTEREST $0.00 ($4.69) $0.00 0 $0.00 GREGORY JUDGE
2004 2 5/1/2004 TAXES BILL $315.83 $0.00 $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($315.83) $0.00 0 $0.00 GREGORY JUDGE
2004 2 6/4/2004 TAXES INTEREST $0.00 ($5.21) $0.00 0 $0.00 GREGORY JUDGE
2004 1 2/1/2004 TAXES BILL $377.53 $0.00 $0.00 0 $0.00
2004 1 3/18/2004 TAXES PAYMENT $0.00 ($377.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 1 3/18/2004 TAXES INTEREST $0.00 ($8.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2003 4 11/1/2003 TAXES BILL $335.16 $0.00 $0.00 0 $0.00