201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497024
B/L/Q:
10901 / 00078
Principal:
$0.00
Address:
830 BERGEN AVE. 9TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
TRENTON ST.
L.Pay Date:
12/9/2010
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($1,812.04) $0.00 $0.00 0 $0.00
2011 4 11/17/2011 POSTING ERROR $0.00 $1,812.04 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($1,812.04) $0.00 $0.00 0 $0.00
2011 3 11/17/2011 POSTING ERROR $0.00 $1,812.04 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,812.04 $0.00 $0.00 0 $0.00
2011 2 4/26/2011 TAXES PAYMENT $0.00 ($1,812.04) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,812.04 $0.00 $0.00 0 $0.00
2011 1 4/26/2011 TAXES INTEREST $0.00 ($41.07) $0.00 0 $0.00
2011 1 4/26/2011 TAXES PAYMENT $0.00 ($1,812.04) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,802.98 $0.00 $0.00 0 $0.00
2010 4 12/10/2010 TAXES INTEREST $0.00 ($18.43) $0.00 0 $0.00
2010 4 12/10/2010 TAXES PAYMENT $0.00 ($1,802.98) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,802.99 $0.00 $0.00 0 $0.00
2010 3 9/27/2010 TAXES INTEREST $0.00 ($25.70) $0.00 0 $0.00
2010 3 9/27/2010 TAXES PAYMENT $0.00 ($1,802.99) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,780.01 $0.00 $0.00 0 $0.00
2010 2 5/13/2010 TAXES INTEREST $0.00 ($52.47) $0.00 0 $0.00
2010 2 5/13/2010 TAXES PAYMENT $0.00 ($1,780.01) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,862.17 $0.00 $0.00 0 $0.00
2010 1 5/13/2010 TAXES PAYMENT $0.00 ($1,862.17) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,487.93 $0.00 $0.00 0 $0.00
2009 4 8/10/2009 TAXES PAYMENT $0.00 ($1,487.93) $0.00 0 $0.00 LOCKBOX
2009 4 1/14/2010 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,487.93 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($1,487.93) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $1,662.67 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($1,662.67) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($33.80) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($27.37) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 2/1/2009 TAXES BILL $1,662.52 $0.00 $0.00 0 $0.00
2009 1 2/5/2009 TAXES PAYMENT $0.00 ($1,662.52) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $1,295.46 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($1,295.46) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $1,295.46 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($1,295.46) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $1,637.16 $0.00 $0.00 0 $0.00
2008 2 5/12/2008 TAXES PAYMENT $0.00 ($1,637.16) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $1,601.52 $0.00 $0.00 0 $0.00
2008 1 1/23/2008 TAXES PAYMENT $0.00 ($1,601.52) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,346.78 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($1,346.78) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,346.78 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($1,346.78) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,609.45 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($1,609.45) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,523.44 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($1,523.44) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,220.05 $0.00 $0.00 0 $0.00
2006 4 12/20/2006 TAXES INTEREST $0.00 ($13.01) $0.00 0 $0.00
2006 4 12/20/2006 TAXES PAYMENT $0.00 ($1,220.05) $0.00 0 $0.00