201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
402529
B/L/Q:
29103 / 00042
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:
GATES AVE.
L.Pay Date:
6/2/2008
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($138.06) $0.00 $0.00 0 $0.00
2011 4 11/17/2011 POSTING ERROR $0.00 $138.06 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($138.06) $0.00 $0.00 0 $0.00
2011 3 11/17/2011 POSTING ERROR $0.00 $138.06 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $138.06 $0.00 $0.00 0 $0.00
2011 2 10/13/2010 CANCEL TAXES $0.00 ($138.06) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $138.06 $0.00 $0.00 0 $0.00
2011 1 10/13/2010 CANCEL TAXES $0.00 ($138.06) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $137.37 $0.00 $0.00 0 $0.00
2010 4 10/13/2010 CANCEL TAXES $0.00 ($137.37) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $137.38 $0.00 $0.00 0 $0.00
2010 3 8/10/2010 CANCEL TAXES $0.00 ($137.38) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $135.61 $0.00 $0.00 0 $0.00
2010 2 6/18/2010 CANCEL MUN TAX 2ND QTR $0.00 ($135.61) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $141.88 $0.00 $0.00 0 $0.00
2010 1 6/18/2010 CANCEL MUN TAX 1ST QTR $0.00 ($141.88) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL ($234.98) $0.00 $0.00 0 $0.00
2009 4 7/31/2009 POSTING ERROR $0.00 $234.98 $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL ($234.99) $0.00 $0.00 0 $0.00
2009 3 7/31/2009 POSTING ERROR $0.00 $234.99 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $475.05 $0.00 $0.00 0 $0.00
2009 2 7/31/2009 CANCEL MUN TAX 2ND QTR $0.00 ($475.05) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $475.00 $0.00 $0.00 0 $0.00
2009 1 7/31/2009 CANCEL MUN TAX 1ST QTR $0.00 ($475.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $370.13 $0.00 $0.00 0 $0.00
2008 4 7/22/2008 CANCEL CTY TAX HCB 4TH QTR $0.00 ($370.13) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $370.14 $0.00 $0.00 0 $0.00
2008 3 7/22/2008 CANCEL CTY TAX HCB 3RD QTR $0.00 ($370.14) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $467.75 $0.00 $0.00 0 $0.00
2008 2 6/2/2008 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00
2008 2 6/2/2008 TAXES PAYMENT $0.00 ($467.75) $0.00 0 $0.00
2008 2 7/22/2008 CANCEL CTY TAX HCB 3RD QTR $0.00 ($467.75) $0.00 0 $0.00
2008 2 1/15/2009 OVERPAYMENT REFUND $0.00 $467.75 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $457.58 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2008 1 2/15/2008 TAXES INTEREST $0.00 ($2.97) $0.00 0 $0.00
2008 1 2/15/2008 TAXES PAYMENT $0.00 ($457.58) $0.00 0 $0.00
2008 1 7/22/2008 CANCEL CTY TAX HCB 2ND QTR $0.00 ($13.42) $0.00 0 $0.00
2008 1 1/15/2009 OVERPAYMENT REFUND $0.00 $13.42 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $384.80 $0.00 $0.00 0 $0.00
2007 4 11/16/2007 TAXES PAYMENT $0.00 ($384.80) $0.00 0 $0.00 GREGORY JUDGE
2007 4 11/16/2007 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00 GREGORY JUDGE
2007 4 11/21/2007 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2007 4 3/5/2008 CANCEL STATE TAX 4TH QTR $0.00 ($384.80) $0.00 0 $0.00
2007 4 3/27/2008 REFUND TAX COURT $0.00 $384.80 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $384.80 $0.00 $0.00 0 $0.00
2007 3 8/15/2007 TAXES PAYMENT $0.00 ($384.80) $0.00 0 $0.00 GREGORY JUDGE
2007 3 8/15/2007 TAXES INTEREST $0.00 ($2.69) $0.00 0 $0.00 GREGORY JUDGE
2007 3 3/5/2008 CANCEL STATE TAX 3RD QTR $0.00 ($384.80) $0.00 0 $0.00
2007 3 3/27/2008 OVERPAYMENT REFUND $0.00 $384.80 $0.00 0 $0.00