201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395442
B/L/Q:
02154 / 00013.C
Principal:
$0.00
Address:
95 BURMA RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
95 BURMA ROAD
L.Pay Date:
10/30/2009
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $11,336.55 $0.00 $0.00 0 $0.00
2009 4 10/30/2009 TAXES PAYMENT $0.00 ($11,336.55) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $11,336.56 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($11,336.56) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $12,668.08 $0.00 $0.00 0 $0.00
2009 2 6/2/2009 TAXES PAYMENT $0.00 ($12,668.08) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $12,666.81 $0.00 $0.00 0 $0.00
2009 1 1/28/2009 TAXES PAYMENT $0.00 ($12,666.81) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $9,870.16 $0.00 $0.00 0 $0.00
2008 4 10/24/2008 TAXES PAYMENT $0.00 ($9,870.16) $0.00 0 $0.00 LOCKBOX
2008 4 12/5/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $9,870.16 $0.00 $0.00 0 $0.00
2008 3 7/30/2008 TAXES PAYMENT $0.00 ($9,870.16) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $12,473.62 $0.00 $0.00 0 $0.00
2008 2 4/30/2008 TAXES PAYMENT $0.00 ($12,473.62) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $12,202.06 $0.00 $0.00 0 $0.00
2008 1 1/14/2008 TAXES PAYMENT $0.00 ($12,202.06) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $10,261.17 $0.00 $0.00 0 $0.00
2007 4 10/17/2007 TAXES PAYMENT $0.00 ($10,261.17) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $10,261.18 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($10,261.18) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $12,262.48 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($12,262.48) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $11,607.17 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($11,607.17) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $9,295.62 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($9,295.62) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $9,295.62 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($9,295.62) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $11,241.23 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($11,241.23) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $11,567.53 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($11,567.53) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $8,597.98 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($8,597.98) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $8,597.98 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($8,597.98) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $9,573.44 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($9,573.44) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $10,070.60 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($10,070.60) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $8,893.21 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($8,893.21) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $8,893.21 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($8,893.21) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $8,682.79 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($8,682.79) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $10,378.79 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($10,378.79) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $9,214.07 $0.00 $0.00 0 $0.00