201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
469502
B/L/Q:
01775.A / 00078
Principal:
$0.00
Address:
109 CORPORATE BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SOUTH PLAINFIELD, N.J. 07080
Deductions:
0.00
Total:
$0.00
Location:
WATER ST.VACATED
L.Pay Date:
8/10/2009
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $1,261.20 $0.00 $0.00 0 $0.00
2009 4 8/10/2009 TAXES PAYMENT $0.00 ($1,261.20) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $1,261.20 $0.00 $0.00 0 $0.00
2009 3 8/6/2009 TAXES PAYMENT $0.00 ($1,261.20) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $1,409.31 $0.00 $0.00 0 $0.00
2009 2 5/28/2009 TAXES PAYMENT $0.00 ($1,409.31) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $1,409.18 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($1,409.18) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $1,098.06 $0.00 $0.00 0 $0.00
2008 4 10/23/2008 TAXES PAYMENT $0.00 ($1,098.06) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $1,098.06 $0.00 $0.00 0 $0.00
2008 3 7/24/2008 TAXES PAYMENT $0.00 ($1,098.06) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $1,387.68 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($1,387.68) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $1,357.48 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($1,357.48) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,141.56 $0.00 $0.00 0 $0.00
2007 4 10/17/2007 TAXES PAYMENT $0.00 ($1,141.56) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,141.56 $0.00 $0.00 0 $0.00
2007 3 8/22/2007 TAXES INTEREST $0.00 ($5.33) $0.00 0 $0.00
2007 3 8/22/2007 TAXES PAYMENT $0.00 ($1,141.56) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,364.19 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($1,364.19) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,291.30 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,291.30) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,034.14 $0.00 $0.00 0 $0.00
2006 4 10/11/2006 TAXES PAYMENT $0.00 ($1,034.14) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,034.14 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,034.14) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,250.59 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($1,250.59) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,286.88 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,286.88) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $956.52 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($956.52) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $956.53 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($956.53) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,065.05 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($1,065.05) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,120.35 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,120.35) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $989.37 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($989.37) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $989.38 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($989.38) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $965.95 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($965.95) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,154.64 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,154.64) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,025.06 $0.00 $0.00 0 $0.00