201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4234
B/L/Q:
00131 / 00095.A
Principal:
$0.00
Address:
ONE HENDERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
198 VAN VORST ST.
L.Pay Date:
6/7/2011
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $3,492.92 $0.00 $0.00 0 $0.00
2011 2 6/7/2011 TAXES INTEREST $0.00 ($568.27) $0.00 0 $0.00
2011 2 6/7/2011 TAXES PAYMENT $0.00 ($3,492.92) $0.00 0 $0.00
2011 2 6/7/2011 TAX ADV CHARGE PAYMENT $0.00 ($75.27) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $3,492.92 $0.00 $0.00 0 $0.00
2011 1 6/7/2011 TAXES PAYMENT $0.00 ($3,492.92) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $3,475.46 $0.00 $0.00 0 $0.00
2010 4 6/7/2011 TAXES PAYMENT $0.00 ($3,475.46) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $3,475.47 $0.00 $0.00 0 $0.00
2010 3 9/13/2010 TAXES INTEREST $0.00 ($55.48) $0.00 0 $0.00
2010 3 9/13/2010 TAXES PAYMENT $0.00 ($3,475.47) $0.00 0 $0.00
2010 3 10/29/2010 ASSESSOR FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $3,431.20 $0.00 $0.00 0 $0.00
2010 2 4/8/2010 TAXES PAYMENT $0.00 ($5.52) $0.00 0 $0.00
2010 2 5/12/2010 TAXES PAYMENT $0.00 ($3,431.20) $0.00 0 $0.00 LOCKBOX
2010 2 6/30/2010 CANCEL MIN BAL. BY RESOLUTION $0.00 $5.52 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $3,589.54 $0.00 $0.00 0 $0.00
2010 1 4/8/2010 TAXES INTEREST $0.00 ($92.33) $0.00 0 $0.00
2010 1 4/8/2010 TAXES PAYMENT $0.00 ($3,589.54) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $2,868.15 $0.00 $0.00 0 $0.00
2009 4 9/2/2009 TAXES PAYMENT $0.00 ($2.03) $0.00 0 $0.00
2009 4 11/9/2009 TAXES PAYMENT $0.00 ($2,868.15) $0.00 0 $0.00 LOCKBOX
2009 4 6/30/2010 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.03 $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,868.15 $0.00 $0.00 0 $0.00
2009 3 9/2/2009 TAXES INTEREST $0.00 ($31.54) $0.00 0 $0.00
2009 3 9/2/2009 TAXES PAYMENT $0.00 ($2,868.15) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $3,205.02 $0.00 $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($3,205.02) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $3,204.70 $0.00 $0.00 0 $0.00
2009 1 2/18/2009 TAXES PAYMENT $0.00 ($3,204.70) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $2,497.15 $0.00 $0.00 0 $0.00
2008 4 10/17/2008 TAXES PAYMENT $0.00 ($2,497.15) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,497.16 $0.00 $0.00 0 $0.00
2008 3 8/13/2008 TAXES INTEREST $0.00 ($8.32) $0.00 0 $0.00
2008 3 8/13/2008 TAXES PAYMENT $0.00 ($2,497.16) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $3,155.82 $0.00 $0.00 0 $0.00
2008 2 3/14/2008 TAXES PAYMENT $0.00 ($11.14) $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($3,155.82) $0.00 0 $0.00 LOCKBOX
2008 2 6/30/2008 TRANSFER TO OPERATIONS $0.00 $11.14 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $3,087.12 $0.00 $0.00 0 $0.00
2008 1 3/14/2008 TAXES INTEREST $0.00 ($70.27) $0.00 0 $0.00
2008 1 3/14/2008 TAXES PAYMENT $0.00 ($3,087.12) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,596.08 $0.00 $0.00 0 $0.00
2007 4 12/20/2007 TAXES INTEREST $0.00 ($44.07) $0.00 0 $0.00
2007 4 12/20/2007 TAXES PAYMENT $0.00 ($2,501.99) $0.00 0 $0.00
2007 4 3/14/2008 TAXES PAYMENT $0.00 ($94.09) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,596.08 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($2,596.08) $0.00 0 $0.00 LOCKBOX
2007 3 10/19/2007 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,102.41 $0.00 $0.00 0 $0.00