201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
390062
B/L/Q:
30305 / 00030
Principal:
$0.00
Address:
280 GROVE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
13 LINDEN AVE.EAST
L.Pay Date:
5/10/2019
Int.Date:
05/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $49,233.23 $0.00 $0.00 0 $0.00
2009 4 11/16/2009 TAXES PAYMENT $0.00 ($49,233.23) $0.00 0 $0.00 GREGORY JUDGE
2009 4 11/16/2009 TAXES INTEREST $0.00 ($369.25) $0.00 0 $0.00 GREGORY JUDGE
2009 3 8/1/2009 TAXES BILL $49,233.23 $0.00 $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($49,233.23) $0.00 0 $0.00 GREGORY JUDGE
2009 3 8/14/2009 TAXES INTEREST $0.00 ($320.02) $0.00 0 $0.00 GREGORY JUDGE
2009 3 8/31/2009 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 3 10/1/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $55,015.90 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($55,015.90) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($11,438.86) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 2/1/2009 TAXES BILL $55,010.38 $0.00 $0.00 0 $0.00
2009 1 6/30/2009 TAXES PAYMENT $0.00 ($55,010.38) $0.00 0 $0.00 TAXSALE PAYMENT
2008 4 11/1/2008 TAXES BILL $42,864.86 $0.00 $0.00 0 $0.00
2008 4 12/24/2008 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2008 4 1/7/2009 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 4 6/30/2009 TAXES PAYMENT $0.00 ($42,864.86) $0.00 0 $0.00 TAXSALE PAYMENT
2008 3 8/1/2008 TAXES BILL $42,864.87 $0.00 $0.00 0 $0.00
2008 3 8/19/2008 TAXES INTEREST $0.00 ($378.28) $0.00 0 $0.00
2008 3 8/19/2008 TAXES PAYMENT $0.00 ($42,486.59) $0.00 0 $0.00
2008 3 8/19/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 3 6/30/2009 TAXES PAYMENT $0.00 ($378.28) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 5/1/2008 TAXES BILL $54,171.40 $0.00 $0.00 0 $0.00
2008 2 6/3/2008 TAXES INTEREST $0.00 ($853.41) $0.00 0 $0.00
2008 2 6/3/2008 TAXES PAYMENT $0.00 ($53,317.99) $0.00 0 $0.00
2008 2 6/9/2008 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00
2008 2 6/9/2008 TAXES PAYMENT $0.00 ($853.41) $0.00 0 $0.00
2008 2 6/9/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.85) $0.00 0 $0.00
2008 2 7/31/2008 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $52,992.01 $0.00 $0.00 0 $0.00
2008 1 1/31/2008 TAXES PAYMENT $0.00 ($52,992.01) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $44,562.97 $0.00 $0.00 0 $0.00
2007 4 10/2/2007 TAXES PAYMENT $0.00 ($89,125.95) $0.00 0 $0.00
2007 4 6/30/2008 TRANSFER TO OPERATIONS $0.00 $44,562.98 $0.00 0 $0.00
2007 4 7/8/2008 TRANSFER FROM OPERATIONS $0.00 ($44,562.98) $0.00 0 $0.00
2007 4 7/17/2008 OVERPAYMENT REFUND $0.00 $44,562.98 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $44,562.98 $0.00 $0.00 0 $0.00
2007 3 6/13/2007 TAXES PAYMENT $0.00 ($53,254.47) $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($44,562.98) $0.00 0 $0.00 LOCKBOX
2007 3 1/10/2008 OVERPAYMENT REFUND $0.00 $53,254.47 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $53,254.47 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($53,254.47) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $50,408.49 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($50,408.49) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $40,369.71 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($40,369.71) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $40,369.71 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($40,369.71) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $48,819.26 $0.00 $0.00 0 $0.00