201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3889
B/L/Q:
11611 / 00001
Principal:
$0.00
Address:
135 ROUTE 202-206, STE.9
Bank Code:
N/A
Interest:
$0.00
City/State:
BEDMINSTER, NJ 1TH FL. 07921
Deductions:
0.00
Total:
$0.00
Location:
335-341 WASHINGTON ST.
L.Pay Date:
12/18/2014
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $66,162.60 $0.00 $0.00 0 $0.00
2015 2 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($66,162.60) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $66,162.60 $0.00 $0.00 0 $0.00
2015 1 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($66,162.60) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $65,860.00 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $628.33 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($65,860.00) $0.00 0 $0.00
2014 4 12/1/2014 ADJ BILLING WATER $0.00 ($628.33) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $65,895.60 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($65,895.60) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $66,447.40 $0.00 $0.00 0 $0.00
2014 2 4/10/2014 TAXES PAYMENT $0.00 ($66,447.40) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $66,447.40 $0.00 $0.00 0 $0.00
2014 1 3/7/2014 TAXES PAYMENT $0.00 ($66,447.40) $0.00 0 $0.00 GREGORY JUDGE
2014 1 3/7/2014 TAXES INTEREST $0.00 ($1,196.05) $0.00 0 $0.00 GREGORY JUDGE
2013 4 11/1/2013 SEWER BILL $132.68 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $68,957.20 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $771.28 $0.00 $0.00 0 $0.00
2013 4 11/19/2013 WATER INTEREST $0.00 ($620.61) $0.00 0 $0.00 MARY WITKOWSKI
2013 4 11/19/2013 TAXES PAYMENT $0.00 ($68,379.39) $0.00 0 $0.00 MARY WITKOWSKI
2013 4 11/21/2013 WATER INTEREST $0.00 ($0.58) $0.00 0 $0.00 GREGORY JUDGE
2013 4 11/21/2013 TAXES PAYMENT $0.00 ($307.16) $0.00 0 $0.00 GREGORY JUDGE
2013 4 11/21/2013 SEWER PAYMENT $0.00 ($132.68) $0.00 0 $0.00 GREGORY JUDGE
2013 4 11/21/2013 WATER PAYMENT $0.00 ($771.28) $0.00 0 $0.00 GREGORY JUDGE
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($270.65) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAXES INTEREST $0.00 ($3.79) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 1/27/2014 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $68,957.20 $0.00 $0.00 0 $0.00
2013 3 9/6/2013 TAXES PAYMENT $0.00 ($68,957.20) $0.00 0 $0.00 MARY WITKOWSKI
2013 3 9/6/2013 TAXES INTEREST $0.00 ($1,206.75) $0.00 0 $0.00 MARY WITKOWSKI
2013 3 10/11/2013 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2013 3 10/18/2013 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 3 7/2/2013 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2013 3 7/2/2013 LOT CLEAN BILL $0.00 $393.80 $0.00 0 $0.00
2013 3 7/3/2013 LOT CLEAN INTEREST $0.00 ($0.20) $0.00 0 $0.00 MARY WITKOWSKI
2013 3 7/3/2013 LOT CLEAN PAYMENT $0.00 ($393.80) $0.00 0 $0.00 MARY WITKOWSKI
2013 2 5/1/2013 TAXES BILL $63,937.60 $0.00 $0.00 0 $0.00
2013 2 5/17/2013 TAXES PAYMENT $0.00 ($63,937.60) $0.00 0 $0.00 MARY WITKOWSKI
2013 2 5/17/2013 TAXES INTEREST $0.00 ($511.50) $0.00 0 $0.00 MARY WITKOWSKI
2013 1 2/1/2013 TAXES BILL $63,937.60 $0.00 $0.00 0 $0.00
2013 1 2/22/2013 TAXES PAYMENT $0.00 ($63,937.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2013 1 2/22/2013 TAXES INTEREST $0.00 ($671.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2012 4 11/1/2012 SEWER BILL $312.32 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $65,504.00 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $870.56 $0.00 $0.00 0 $0.00
2012 4 12/3/2012 SEWER PAYMENT $0.00 ($312.32) $0.00 0 $0.00 MARY WITKOWSKI
2012 4 12/3/2012 TAXES PAYMENT $0.00 ($65,504.00) $0.00 0 $0.00 MARY WITKOWSKI
2012 4 12/3/2012 WATER PAYMENT $0.00 ($870.56) $0.00 0 $0.00 MARY WITKOWSKI
2012 4 12/3/2012 WATER INTEREST $0.00 ($1,048.06) $0.00 0 $0.00 MARY WITKOWSKI