201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
498105
B/L/Q:
05304 / 00012
Principal:
$0.00
Address:
P. O. BOX 600
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
360 TONNELE AVE.
L.Pay Date:
11/1/2016
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 1/31/2008 HOTEL TAX PAYMENT $0.00 ($4,484.18) $0.00 0 $0.00
2007 3 8/14/2007 HOTEL TAX PAYMENT $0.00 ($11,966.35) $0.00 0 $0.00
2007 3 8/14/2007 HOTEL TAX PAYMENT $0.00 ($12,769.88) $0.00 0 $0.00
2007 3 10/12/2007 HOTEL TAX PAYMENT $0.00 ($11,157.97) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $10,744.58 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($10,744.58) $0.00 0 $0.00
2006 4 1/30/2007 HOTEL TAX PAYMENT $0.00 ($4,251.87) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $10,744.58 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($10,744.58) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $12,993.45 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($12,993.45) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $13,370.62 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($13,370.62) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $9,938.19 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($9,938.19) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $9,938.19 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($9,938.19) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $11,065.71 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 TAXES PAYMENT $0.00 ($11,065.71) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $11,640.35 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($11,640.35) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $10,279.44 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($10,279.44) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $10,279.44 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($10,279.44) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $10,036.22 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($10,036.22) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $11,996.58 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($11,996.58) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $10,650.32 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($10,650.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $10,650.32 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($10,650.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $10,264.36 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($10,264.36) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $11,026.68 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($11,026.68) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $10,601.54 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($10,601.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $10,601.55 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($10,601.55) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $10,725.88 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($10,725.88) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $10,052.41 $0.00 $0.00 0 $0.00
2002 1 1/16/2002 TAXES PAYMENT $0.00 ($10,052.41) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $10,942.86 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($10,942.86) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $10,942.86 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($10,942.86) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $9,819.00 $0.00 $0.00 0 $0.00