201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
46508
B/L/Q:
08502 / 00008
Principal:
$0.00
Address:
337 NINTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
337 NINTH ST.
L.Pay Date:
4/15/2005
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($53.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $2,505.24 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($2,505.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 TAXES INTEREST $0.00 ($193.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $2,505.24 $0.00 $0.00 0 $0.00
2005 3 7/11/2005 TAXES PAYMENT $0.00 ($2,789.46) $0.00 0 $0.00
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $284.22 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,789.46 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($2,789.46) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,934.32 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,934.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,502.37 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,502.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,502.37 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($1,502.37) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,521.96 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($3,521.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($21.35) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($32.87) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 7/9/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 7/28/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,209.89 $0.00 $0.00 0 $0.00
2004 1 3/15/2004 TAXES INTEREST $0.00 ($112.99) $0.00 0 $0.00
2004 1 3/15/2004 TAXES PAYMENT $0.00 ($3,175.49) $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($1,034.40) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $921.41 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $3,753.89 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($3,753.89) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,832.48) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,832.48 $0.00 0 $0.00
2003 4 3/15/2004 ADDED PAYMENT $0.00 ($921.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $921.41 $0.00 $0.00 0 $0.00
2003 3 8/29/2003 TAXES INTEREST $0.00 ($5.73) $0.00 0 $0.00
2003 3 8/29/2003 TAXES PAYMENT $0.00 ($921.41) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $888.01 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($69.72) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($69.16) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($24.42) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($888.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $953.97 $0.00 $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($953.97) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $917.18 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES INTEREST $0.00 ($16.91) $0.00 0 $0.00
2002 4 6/26/2003 TAXES PAYMENT $0.00 ($917.18) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $917.19 $0.00 $0.00 0 $0.00
2002 3 11/12/2002 TAXES PAYMENT $0.00 ($917.19) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $927.95 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($10.11) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($927.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $869.68 $0.00 $0.00 0 $0.00