201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447482
B/L/Q:
11114 / 00028
Principal:
$0.00
Address:
88 WOODLAND RD.,SUITE 1
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
260 FIRST STREET
L.Pay Date:
1/7/2013
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $8,082.00 $0.00 $0.00 0 $0.00
2013 2 1/30/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($8,082.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $8,082.00 $0.00 $0.00 0 $0.00
2013 1 1/7/2013 TAXES PAYMENT $0.00 ($8,082.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $4,476.40 $0.00 $0.00 0 $0.00
2012 4 11/27/2012 TAXES INTEREST $0.00 ($47.36) $0.00 0 $0.00
2012 4 11/27/2012 TAXES PAYMENT $0.00 ($4,476.40) $0.00 0 $0.00
2012 4 11/27/2012 TAX ADV CHARGE PAYMENT $0.00 ($91.31) $0.00 0 $0.00
2012 4 12/28/2012 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $4,476.41 $0.00 $0.00 0 $0.00
2012 3 9/24/2012 TAXES INTEREST $0.00 ($91.08) $0.00 0 $0.00
2012 3 9/24/2012 TAXES PAYMENT $0.00 ($4,476.41) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $11,687.59 $0.00 $0.00 0 $0.00
2012 2 5/16/2012 TAXES PAYMENT $0.00 ($11,687.59) $0.00 0 $0.00 GREGORY JUDGE
2012 2 5/16/2012 TAXES INTEREST $0.00 ($87.66) $0.00 0 $0.00 GREGORY JUDGE
2012 1 2/1/2012 TAXES BILL $11,687.60 $0.00 $0.00 0 $0.00
2012 1 2/17/2012 TAXES PAYMENT $0.00 ($11,687.60) $0.00 0 $0.00 GREGORY JUDGE
2012 1 2/17/2012 TAXES INTEREST $0.00 ($93.50) $0.00 0 $0.00 GREGORY JUDGE
2011 4 11/1/2011 TAXES BILL $11,759.30 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $180.52 $0.00 $0.00 0 $0.00
2011 4 11/23/2011 TAXES PAYMENT $0.00 ($11,759.30) $0.00 0 $0.00 GREGORY JUDGE
2011 4 11/23/2011 WATER PAYMENT $0.00 ($180.52) $0.00 0 $0.00 GREGORY JUDGE
2011 4 11/23/2011 WATER INTEREST $0.00 ($129.35) $0.00 0 $0.00 GREGORY JUDGE
2011 4 11/23/2011 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 GREGORY JUDGE
2011 3 8/1/2011 TAXES BILL $11,966.11 $0.00 $0.00 0 $0.00
2011 3 8/15/2011 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 3 8/16/2011 TAXES PAYMENT $0.00 ($11,966.11) $0.00 0 $0.00 GREGORY JUDGE
2011 3 8/16/2011 TAXES INTEREST $0.00 ($89.75) $0.00 0 $0.00 GREGORY JUDGE
2011 2 5/1/2011 TAXES BILL $11,512.48 $0.00 $0.00 0 $0.00
2011 2 6/9/2011 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 TAXES INTEREST $0.00 ($5,927.23) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/14/2011 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 2 6/14/2011 TAXES PAYMENT $0.00 ($11,512.48) $0.00 0 $0.00 GREGORY JUDGE
2011 2 6/14/2011 TAXES INTEREST $0.00 ($1,013.10) $0.00 0 $0.00 GREGORY JUDGE
2011 2 6/16/2011 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $11,512.48 $0.00 $0.00 0 $0.00
2011 1 6/14/2011 TAXES PAYMENT $0.00 ($11,512.48) $0.00 0 $0.00 GREGORY JUDGE
2010 4 11/1/2010 TAXES BILL $23,024.95 $0.00 $0.00 0 $0.00
2010 4 6/9/2011 TAXES PAYMENT $0.00 ($23,024.95) $0.00 0 $0.00 TAXSALE PAYMENT
2010 3 8/1/2010 TAXES BILL $23,024.96 $0.00 $0.00 0 $0.00
2010 3 10/4/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2010 3 6/9/2011 TAXES PAYMENT $0.00 ($23,024.96) $0.00 0 $0.00 TAXSALE PAYMENT
2009 3 9/4/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 3 10/30/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 2 7/7/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 1 2/6/2008 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2007 4 11/20/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 3 9/21/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00