201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45443
B/L/Q:
09908 / 00026
Principal:
$0.00
Address:
481 MONMOUTH ST.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
481 MONMOUTH ST.
L.Pay Date:
10/27/2005
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/18/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($53.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $2,490.20 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($2,490.20) $0.00 0 $0.00 COUNTRYWIDE
2005 4 12/8/2005 TRANS TO ANOTHER ACCT $0.00 $2,490.20 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($2,490.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 TAXES INTEREST $0.00 ($191.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $2,490.20 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($2,490.20) $0.00 0 $0.00 LAND AMERICA
2005 2 5/1/2005 TAXES BILL $2,772.69 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($2,772.69) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,916.70 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,916.70) $0.00 0 $0.00 LAND AMERICA
2004 4 11/1/2004 TAXES BILL $2,575.70 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($2,575.70) $0.00 0 $0.00 LAND AMERICA
2004 3 8/1/2004 TAXES BILL $2,575.70 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($2,575.70) $0.00 0 $0.00 LAND AMERICA
2004 2 5/1/2004 TAXES BILL $2,514.75 $0.00 $0.00 0 $0.00
2004 2 3/1/2004 TAXES PAYMENT $0.00 ($2,411.77) $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($102.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,005.95 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($3,005.95) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,668.62 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($2,668.62) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,668.63 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($2,668.63) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,571.92 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($2,571.92) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,762.93 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($2,762.93) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,656.40 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($2,656.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,656.41 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($2,656.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,687.56 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($2,687.56) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,518.81 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($2,518.81) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,741.93 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($2,741.93) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,741.93 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($2,741.93) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,460.32 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($2,460.32) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,593.54 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($2,593.54) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,703.49 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($2,703.49) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,703.49 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES PAYMENT $0.00 ($2,703.49) $0.00 0 $0.00