201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375451
B/L/Q:
02063 / 00011
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:
39 STATE ST.
L.Pay Date:
2/6/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $413.35 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($413.35) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $347.60 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($347.60) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $347.60 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($347.60) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $415.39 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($415.39) $0.00 0 $0.00
2007 2 5/29/2007 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $393.19 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($393.19) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $314.89 $0.00 $0.00 0 $0.00
2006 4 12/13/2006 TAXES INTEREST $0.00 ($2.87) $0.00 0 $0.00
2006 4 12/13/2006 TAXES PAYMENT $0.00 ($314.89) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $314.90 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($314.90) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $380.79 $0.00 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($380.79) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $391.85 $0.00 $0.00 0 $0.00
2006 1 3/14/2006 TAXES INTEREST $0.00 ($11.75) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($391.85) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $291.26 $0.00 $0.00 0 $0.00
2005 4 3/14/2006 TAXES PAYMENT $0.00 ($291.26) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $291.27 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($291.27) $0.00 0 $0.00 TARIQ ISMAIL
2005 3 8/15/2005 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00 TARIQ ISMAIL
2005 3 9/29/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $324.29 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($324.29) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($26.39) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($51.60) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $341.14 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($341.14) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $301.26 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($301.26) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $301.26 $0.00 $0.00 0 $0.00
2004 3 6/23/2005 TAXES PAYMENT $0.00 ($301.26) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 5/1/2004 TAXES BILL $294.13 $0.00 $0.00 0 $0.00
2004 2 6/2/2004 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00
2004 2 6/2/2004 TAXES PAYMENT $0.00 ($294.13) $0.00 0 $0.00
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $351.58 $0.00 $0.00 0 $0.00
2004 1 3/25/2004 TAXES PAYMENT $0.00 ($351.58) $0.00 0 $0.00
2004 1 3/25/2004 TAXES INTEREST $0.00 ($351.58) $0.00 0 $0.00
2004 1 3/19/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $312.12 $0.00 $0.00 0 $0.00
2003 4 3/25/2004 TAXES PAYMENT $0.00 ($312.12) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $312.13 $0.00 $0.00 0 $0.00
2003 3 3/25/2004 TAXES PAYMENT $0.00 ($312.13) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $300.82 $0.00 $0.00 0 $0.00