201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45963
B/L/Q:
08503 / 00044
Principal:
$0.00
Address:
360 EIGHTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
360 EIGHTH ST.
L.Pay Date:
8/8/2005
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($80.92) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 7/8/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 8/8/2005 TAXES PAYMENT $0.00 ($1,179.02) $0.00 0 $0.00
2005 1 11/3/2005 TRANS TO ANOTHER ACCT $0.00 $1,179.02 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,112.14 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $3,627.23 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 ADDED INTEREST $0.00 ($58.83) $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($2,110.86) $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($1.28) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 6/23/2005 ADDED PAYMENT $0.00 ($3,627.23) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $2,112.14 $0.00 $0.00 0 $0.00
2004 3 11/3/2004 TAXES PAYMENT $0.00 ($2,112.14) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,062.16 $0.00 $0.00 0 $0.00
2004 2 6/2/2004 TAXES INTEREST $0.00 ($24.21) $0.00 0 $0.00
2004 2 6/2/2004 TAXES PAYMENT $0.00 ($2,062.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,464.96 $0.00 $0.00 0 $0.00
2004 1 12/26/2003 TAXES PAYMENT $0.00 ($2,300.00) $0.00 0 $0.00
2004 1 6/2/2004 TAXES PAYMENT $0.00 ($164.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($2,188.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($2,188.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,109.04 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($2,109.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,265.68 $0.00 $0.00 0 $0.00
2003 1 2/12/2003 TAXES PAYMENT $0.00 ($2,265.68) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,178.32 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($2,178.32) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,178.33 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($2,178.33) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,203.86 $0.00 $0.00 0 $0.00
2002 2 6/4/2002 TAXES INTEREST $0.00 ($22.61) $0.00 0 $0.00
2002 2 6/4/2002 TAXES PAYMENT $0.00 ($2,181.25) $0.00 0 $0.00
2002 2 6/18/2002 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00
2002 2 6/18/2002 TAXES PAYMENT $0.00 ($22.61) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,065.49 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($2,065.49) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,248.45 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($2,248.45) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,248.45 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($2,248.45) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,017.53 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($2,017.53) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,126.77 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($2,126.77) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,216.93 $0.00 $0.00 0 $0.00
2000 4 10/26/2000 TAXES PAYMENT $0.00 ($2,216.93) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,216.93 $0.00 $0.00 0 $0.00
2000 3 8/7/2000 TAXES PAYMENT $0.00 ($2,216.93) $0.00 0 $0.00