201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396838
B/L/Q:
01917 / 00008.E
Principal:
$0.00
Address:
2185 LEMOLINE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
136 SUMMIT AVENUE
L.Pay Date:
9/6/2011
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $6,040.12 $0.00 $0.00 0 $0.00
2011 2 5/24/2011 TAXES INTEREST $0.00 ($65.08) $0.00 0 $0.00
2011 2 5/24/2011 TAXES PAYMENT $0.00 ($1,934.92) $0.00 0 $0.00
2011 2 7/5/2011 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 2 7/28/2011 TAXES INTEREST $0.00 ($127.26) $0.00 0 $0.00
2011 2 7/28/2011 TAXES PAYMENT $0.00 ($4,080.80) $0.00 0 $0.00
2011 2 9/7/2011 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00
2011 2 9/7/2011 TAXES PAYMENT $0.00 ($24.40) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $6,040.13 $0.00 $0.00 0 $0.00
2011 1 2/18/2011 TAXES PAYMENT $0.00 ($6,040.13) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $6,009.94 $0.00 $0.00 0 $0.00
2010 4 12/13/2010 TAXES INTEREST $0.00 ($119.06) $0.00 0 $0.00
2010 4 12/13/2010 TAXES PAYMENT $0.00 ($6,009.94) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $6,009.94 $0.00 $0.00 0 $0.00
2010 3 8/30/2010 TAXES PAYMENT $0.00 ($6,009.94) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $5,933.40 $0.00 $0.00 0 $0.00
2010 2 5/7/2010 TAXES PAYMENT $0.00 ($5,933.40) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $6,207.22 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($6,207.22) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $4,959.75 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($4,959.75) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $4,959.75 $0.00 $0.00 0 $0.00
2009 3 8/6/2009 TAXES PAYMENT $0.00 ($4,959.75) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $5,542.27 $0.00 $0.00 0 $0.00
2009 2 5/14/2009 TAXES PAYMENT $0.00 ($5,542.27) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $5,541.73 $0.00 $0.00 0 $0.00
2009 1 2/11/2009 TAXES PAYMENT $0.00 ($5,541.73) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $4,318.20 $0.00 $0.00 0 $0.00
2008 4 11/7/2008 TAXES PAYMENT $0.00 ($4,318.20) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $4,318.20 $0.00 $0.00 0 $0.00
2008 3 8/8/2008 TAXES PAYMENT $0.00 ($4,318.20) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $5,457.20 $0.00 $0.00 0 $0.00
2008 2 5/22/2008 TAXES PAYMENT $0.00 ($5,457.20) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $5,338.40 $0.00 $0.00 0 $0.00
2008 1 2/13/2008 TAXES PAYMENT $0.00 ($5,338.40) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $4,489.26 $0.00 $0.00 0 $0.00
2007 4 11/15/2007 TAXES PAYMENT $0.00 ($4,489.26) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $4,489.27 $0.00 $0.00 0 $0.00
2007 3 6/6/2007 TAXES PAYMENT $0.00 ($5.36) $0.00 0 $0.00
2007 3 8/8/2007 TAXES PAYMENT $0.00 ($4,489.27) $0.00 0 $0.00 LOCKBOX
2007 3 8/31/2007 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 3 8/31/2007 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 3 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 $5.36 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $5,364.84 $0.00 $0.00 0 $0.00
2007 2 6/5/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 6/6/2007 TAXES INTEREST $0.00 ($88.52) $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($5,364.84) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $5,078.13 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($5,078.13) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $4,066.83 $0.00 $0.00 0 $0.00