201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
490680
B/L/Q:
00060 / 00041
Principal:
$0.00
Address:
1585 BROADWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10036
Deductions:
0.00
Total:
$0.00
Location:
MARIN BLVD.
L.Pay Date:
5/24/2007
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $5,528.81 $0.00 $0.00 0 $0.00
2007 4 7/16/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($5,528.81) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $5,528.82 $0.00 $0.00 0 $0.00
2007 3 7/16/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($5,528.82) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $6,607.13 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($6,607.13) $0.00 0 $0.00
2007 2 6/15/2007 CANCEL CTY TAX HCB 2ND QTR $0.00 ($6,607.13) $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $6,607.13 $0.00 0 $0.00
2007 2 11/14/2007 TRANSFER FROM OPERATIONS $0.00 ($6,607.13) $0.00 0 $0.00
2007 2 12/20/2007 OVERPAYMENT REFUND $0.00 $6,607.13 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $6,254.04 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($6,254.04) $0.00 0 $0.00
2007 1 6/15/2007 CANCEL CTY TAX HCB 1ST QTR $0.00 ($6,254.04) $0.00 0 $0.00
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $6,254.04 $0.00 0 $0.00
2007 1 11/14/2007 TRANSFER FROM OPERATIONS $0.00 ($6,254.04) $0.00 0 $0.00
2007 1 12/20/2007 OVERPAYMENT REFUND $0.00 $6,254.04 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL ($7,535.58) $0.00 $0.00 0 $0.00
2006 4 9/15/2006 REFUND OF OVERBILL $0.00 $7,535.58 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL ($7,535.59) $0.00 $0.00 0 $0.00
2006 3 9/15/2006 REFUND OF OVERBILL $0.00 $7,535.59 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $18,421.55 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($18,421.55) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $18,956.30 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($18,956.30) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $14,089.94 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($14,089.94) $0.00 0 $0.00
2005 4 9/27/2006 CANCEL STATE TAX 4TH QTR $0.00 ($14,089.94) $0.00 0 $0.00
2005 4 10/27/2006 REFUND TAX COURT $0.00 $14,089.94 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $14,089.94 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($14,089.94) $0.00 0 $0.00
2005 3 9/27/2006 CANCEL STATE TAX 3RD QTR $0.00 ($14,089.94) $0.00 0 $0.00
2005 3 10/27/2006 REFUND TAX COURT $0.00 $14,089.94 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $15,688.47 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($15,688.47) $0.00 0 $0.00
2005 2 9/27/2006 CANCEL STATE TAX 2ND QTR $0.00 ($12,341.96) $0.00 0 $0.00
2005 2 10/27/2006 REFUND TAX COURT $0.00 $12,341.96 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $16,503.20 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($16,503.20) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $14,573.74 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($14,573.74) $0.00 0 $0.00
2004 4 4/5/2005 CANCEL STATE TAX 4TH QTR $0.00 ($36,018.37) $0.00 0 $0.00
2004 4 4/12/2005 CANCEL STATE TAX 4TH QTR $0.00 $36,018.37 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $14,573.75 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($14,573.75) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $14,228.93 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($14,228.93) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $17,008.24 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($17,008.24) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $15,099.57 $0.00 $0.00 0 $0.00
2003 4 2/11/2004 CANCELED AS PER BANKRUPTCY $0.00 ($15,099.57) $0.00 0 $0.00