201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375469
B/L/Q:
02063 / 00015
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:
31 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 $494.18 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($494.18) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $415.58 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($415.58) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $415.58 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($415.58) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $496.63 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($496.63) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $470.09 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($470.09) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $376.47 $0.00 $0.00 0 $0.00
2006 4 12/13/2006 TAXES INTEREST $0.00 ($3.43) $0.00 0 $0.00
2006 4 12/13/2006 TAXES PAYMENT $0.00 ($376.47) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $376.48 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($376.48) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $455.27 $0.00 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($455.27) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $468.48 $0.00 $0.00 0 $0.00
2006 1 3/14/2006 TAXES INTEREST $0.00 ($14.04) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($468.48) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $348.22 $0.00 $0.00 0 $0.00
2005 4 3/14/2006 TAXES PAYMENT $0.00 ($348.22) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $348.22 $0.00 $0.00 0 $0.00
2005 3 10/5/2005 TAXES PAYMENT $0.00 ($348.22) $0.00 0 $0.00
2005 3 10/5/2005 TAXES INTEREST $0.00 ($348.22) $0.00 0 $0.00
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 $387.72 $0.00 $0.00 0 $0.00
2005 2 6/30/2005 YE TRF TTL $0.00 ($387.72) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $407.86 $0.00 $0.00 0 $0.00
2005 1 6/30/2005 YE TRF TTL $0.00 ($407.86) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $360.18 $0.00 $0.00 0 $0.00
2004 4 6/30/2005 YE TRF TTL $0.00 ($360.18) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $360.18 $0.00 $0.00 0 $0.00
2004 3 6/30/2005 YE TRF TTL $0.00 ($360.18) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $351.64 $0.00 $0.00 0 $0.00
2004 2 6/30/2004 YE TRF TTL $0.00 ($351.64) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $420.34 $0.00 $0.00 0 $0.00
2004 1 6/30/2004 YE TRF TTL $0.00 ($420.34) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $373.16 $0.00 $0.00 0 $0.00
2003 4 6/30/2004 YE TRF TTL $0.00 ($373.16) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $373.17 $0.00 $0.00 0 $0.00
2003 3 6/30/2004 YE TRF TTL $0.00 ($373.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $359.65 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($1,488.93) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $371.46 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $371.46 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $386.36 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $386.36 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($386.36) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $371.46 $0.00 $0.00 0 $0.00