201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
377770
B/L/Q:
02074 / 00010
Principal:
$0.00
Address:
10 HURON AVE. #14F
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
339-337 JOHNSTON AVE
L.Pay Date:
2/9/2007
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 3 9/29/2011 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,080.58 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($2,080.58) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,666.24 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,666.24) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,666.25 $0.00 $0.00 0 $0.00
2006 3 9/13/2006 TAXES INTEREST $0.00 ($17.08) $0.00 0 $0.00
2006 3 9/13/2006 TAXES PAYMENT $0.00 ($1,666.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,014.98 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($2,014.98) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,073.48 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,073.48) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,541.19 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,541.19) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,541.19 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($1,541.19) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,716.04 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,716.04) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,805.15 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,805.15) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,594.11 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($1,594.11) $0.00 0 $0.00 CBR INVESTMENTS LLC
2004 4 12/2/2004 TAXES INTEREST $0.00 ($14.49) $0.00 0 $0.00 CBR INVESTMENTS LLC
2004 4 1/31/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,594.11 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($1,594.11) $0.00 0 $0.00 NORTH FORK BANK PAYMENTS
2004 2 5/1/2004 TAXES BILL $1,556.39 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,556.39) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,860.39 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES INTEREST $0.00 ($15.41) $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($1,860.39) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,651.62 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($1,651.62) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,651.62 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,651.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,591.77 $0.00 $0.00 0 $0.00
2003 2 5/22/2003 TAXES INTEREST $0.00 ($7.97) $0.00 0 $0.00
2003 2 5/22/2003 TAXES PAYMENT $0.00 ($1,591.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,709.99 $0.00 $0.00 0 $0.00
2003 1 2/14/2003 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($1,709.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,644.06 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 TAXES PAYMENT $0.00 ($1,644.06) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,644.06 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,644.06) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,663.34 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($1,663.34) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,558.90 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,558.90) $0.00 0 $0.00