201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
397000
B/L/Q:
00226 / 0000F.1
Principal:
$0.00
Address:
888 DOREMUS AVE
Bank Code:
50021
Interest:
$0.00
City/State:
NEWARK, NJ 07114
Deductions:
0.00
Total:
$0.00
Location:
678 GROVE ST.
L.Pay Date:
11/5/2008
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $2,450.27 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($2,450.27) $0.00 0 $0.00
2008 4 10/29/2009 CANCEL STATE TAX 4TH QTR $0.00 ($2,450.27) $0.00 0 $0.00
2008 4 11/21/2009 OVERPAYMENT REFUND $0.00 $2,450.27 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,450.28 $0.00 $0.00 0 $0.00
2008 3 8/7/2008 TAXES PAYMENT $0.00 ($2,450.28) $0.00 0 $0.00
2008 3 10/29/2009 CANCEL STATE TAX 3RD QTR $0.00 ($486.74) $0.00 0 $0.00
2008 3 11/21/2009 OVERPAYMENT REFUND $0.00 $486.74 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $3,096.56 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($3,096.56) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $3,029.16 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($3,029.16) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $2,547.33 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($2,547.33) $0.00 0 $0.00 LOCKBOX
2007 4 3/5/2008 CANCEL STATE TAX 4TH QTR $0.00 ($2,547.33) $0.00 0 $0.00
2007 4 3/27/2008 REFUND TAX COURT $0.00 $2,547.33 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,547.34 $0.00 $0.00 0 $0.00
2007 3 8/8/2007 TAXES PAYMENT $0.00 ($2,547.34) $0.00 0 $0.00 LOCKBOX
2007 3 3/5/2008 CANCEL STATE TAX 3RD QTR $0.00 ($388.14) $0.00 0 $0.00
2007 3 3/27/2008 REFUND TAX COURT $0.00 $388.14 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,044.16 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($3,044.16) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,881.48 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($2,881.48) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,307.64 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($2,307.64) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,307.64 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($2,307.64) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,790.63 $0.00 $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($2,790.63) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,871.64 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,871.64) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,134.45 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($2,134.45) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,134.45 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($2,134.45) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,376.60 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($2,376.60) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,500.03 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($2,500.03) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,207.74 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($2,207.74) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,207.74 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($2,207.74) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,155.51 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,125.51) $0.00 0 $0.00 LOCKBOX
2004 2 6/16/2004 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2004 2 6/16/2004 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2004 2 6/16/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.05) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,576.53 $0.00 $0.00 0 $0.00