201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
42762
B/L/Q:
00382 / 00032.D
Principal:
$0.00
Address:
100 CLEARBROOK RD.,2ND FL
Bank Code:
N/A
Interest:
$0.00
City/State:
ELMSFORD, NY 10523
Deductions:
0.00
Total:
$0.00
Location:
202 WAYNE ST.
L.Pay Date:
9/8/2010
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($315.81) $0.00 $0.00 0 $0.00
2011 4 11/16/2011 TRANSFER TO/FROM QTR $0.00 $315.81 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($315.82) $0.00 $0.00 0 $0.00
2011 3 11/16/2011 TRANSFER TO/FROM QTR $0.00 $315.82 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $315.81 $0.00 $0.00 0 $0.00
2011 2 11/16/2011 TRANSFER TO/FROM QTR $0.00 ($315.81) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $315.82 $0.00 $0.00 0 $0.00
2011 1 11/16/2011 TRANSFER TO/FROM QTR $0.00 ($315.82) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $314.24 $0.00 $0.00 0 $0.00
2010 4 10/7/2010 CANCEL TAXES $0.00 ($314.24) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $314.24 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($314.24) $0.00 0 $0.00 BATCH POSTING
2010 3 10/7/2010 CANCEL TAXES $0.00 ($314.24) $0.00 0 $0.00
2010 3 1/7/2011 REFUNDED HUDSON COUNTY BD $0.00 $314.24 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $310.23 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($310.23) $0.00 0 $0.00 BATCH POSTING
2010 2 10/7/2010 CANCEL TAXES $0.00 ($310.23) $0.00 0 $0.00
2010 2 1/7/2011 REFUNDED HUDSON COUNTY BD $0.00 $310.23 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $324.54 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($324.54) $0.00 0 $0.00
2010 1 10/7/2010 CANCEL TAXES $0.00 ($324.54) $0.00 0 $0.00
2010 1 1/7/2011 REFUNDED HUDSON COUNTY BD $0.00 $324.54 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $259.32 $0.00 $0.00 0 $0.00
2009 4 10/30/2009 TAXES PAYMENT $0.00 ($259.32) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $259.33 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($259.33) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $289.78 $0.00 $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($289.78) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $289.75 $0.00 $0.00 0 $0.00
2009 1 2/18/2009 TRANS FROM ANOTHER ACCT $0.00 ($289.75) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $225.78 $0.00 $0.00 0 $0.00
2008 4 10/31/2008 TAXES PAYMENT $0.00 ($225.78) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $225.79 $0.00 $0.00 0 $0.00
2008 3 7/14/2008 TAXES PAYMENT $0.00 ($225.79) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $285.33 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($285.33) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $279.12 $0.00 $0.00 0 $0.00
2008 1 1/23/2008 TAXES PAYMENT $0.00 ($279.12) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $234.73 $0.00 $0.00 0 $0.00
2007 4 10/15/2007 TAXES PAYMENT $0.00 ($234.73) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $234.73 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($234.73) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $280.50 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($280.50) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $265.51 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($265.51) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $212.64 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($212.64) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $212.65 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($212.65) $0.00 0 $0.00