201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44016
B/L/Q:
09902 / 00007
Principal:
$0.00
Address:
70 DOCK WATCH HOLLOW RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
347 FOURTH ST.
L.Pay Date:
10/28/2013
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 4 11/1/2014 TAXES BILL ($457.29) $0.00 $0.00 0 $0.00
2014 4 11/18/2014 POSTING ERROR $0.00 $457.29 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL ($457.30) $0.00 $0.00 0 $0.00
2014 3 11/18/2014 POSTING ERROR $0.00 $457.30 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $457.29 $0.00 $0.00 0 $0.00
2014 2 10/21/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($457.29) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $457.30 $0.00 $0.00 0 $0.00
2014 1 10/21/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($457.30) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $474.56 $0.00 $0.00 0 $0.00
2013 4 10/28/2013 TAXES PAYMENT $0.00 ($474.56) $0.00 0 $0.00 WELLSFARGO
2013 3 8/1/2013 TAXES BILL $474.57 $0.00 $0.00 0 $0.00
2013 3 8/5/2013 TAXES PAYMENT $0.00 ($474.57) $0.00 0 $0.00 WELLSFARGO
2013 2 5/1/2013 TAXES BILL $440.02 $0.00 $0.00 0 $0.00
2013 2 4/29/2013 TAXES PAYMENT $0.00 ($440.02) $0.00 0 $0.00 WELLSFARGO
2013 1 2/1/2013 TAXES BILL $440.02 $0.00 $0.00 0 $0.00
2013 1 2/6/2013 TAXES PAYMENT $0.00 ($440.02) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $450.80 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($450.80) $0.00 0 $0.00
2012 4 1/28/2013 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $450.80 $0.00 $0.00 0 $0.00
2012 3 8/20/2012 TAXES PAYMENT $0.00 ($450.80) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $429.24 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($429.24) $0.00 0 $0.00 LOCKBOX
2012 1 2/1/2012 TAXES BILL $429.24 $0.00 $0.00 0 $0.00
2012 1 11/21/2011 TAXES PAYMENT $0.00 ($2.20) $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($427.04) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $431.87 $0.00 $0.00 0 $0.00
2011 4 11/21/2011 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00
2011 4 11/21/2011 TAXES PAYMENT $0.00 ($431.87) $0.00 0 $0.00
2011 4 11/21/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $439.47 $0.00 $0.00 0 $0.00
2011 3 9/8/2011 TAXES INTEREST $0.00 ($3.42) $0.00 0 $0.00
2011 3 9/8/2011 TAXES PAYMENT $0.00 ($439.47) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $422.81 $0.00 $0.00 0 $0.00
2011 2 5/4/2011 TAXES PAYMENT $0.00 ($422.81) $0.00 0 $0.00 LOCKBOX
2011 1 2/1/2011 TAXES BILL $422.81 $0.00 $0.00 0 $0.00
2011 1 2/25/2011 TAXES INTEREST $0.00 ($2.54) $0.00 0 $0.00
2011 1 2/25/2011 TAXES PAYMENT $0.00 ($422.81) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $420.70 $0.00 $0.00 0 $0.00
2010 4 11/8/2010 TAXES PAYMENT $0.00 ($420.70) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $420.70 $0.00 $0.00 0 $0.00
2010 3 8/26/2010 TAXES PAYMENT $0.00 ($420.70) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $415.33 $0.00 $0.00 0 $0.00
2010 2 5/13/2010 TAXES PAYMENT $0.00 ($415.33) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $434.51 $0.00 $0.00 0 $0.00
2010 1 2/2/2010 TAXES PAYMENT $0.00 ($434.51) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $347.19 $0.00 $0.00 0 $0.00
2009 4 10/30/2009 TAXES PAYMENT $0.00 ($347.19) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $347.19 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($347.19) $0.00 0 $0.00 LOCKBOX