201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
507095
B/L/Q:
00704.5 / 000PL.2
Principal:
$0.00
Address:
1520 WILLOW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
110 HOBOKEN AVENUE
L.Pay Date:
5/9/2011
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $14,437.62 $0.00 $0.00 0 $0.00
2011 2 5/9/2011 TAXES PAYMENT $0.00 ($14,437.62) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $14,437.63 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($14,437.63) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $14,365.46 $0.00 $0.00 0 $0.00
2010 4 11/18/2010 TAXES PAYMENT $0.00 ($14,365.46) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $14,365.46 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($14,365.46) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $14,182.54 $0.00 $0.00 0 $0.00
2010 2 5/19/2010 TAXES PAYMENT $0.00 ($14,182.54) $0.00 0 $0.00
2010 2 6/14/2010 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $14,837.04 $0.00 $0.00 0 $0.00
2010 1 2/19/2010 TAXES PAYMENT $0.00 ($14,837.04) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $11,855.21 $0.00 $0.00 0 $0.00
2009 4 11/9/2009 TAXES PAYMENT $0.00 ($11,855.21) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $11,855.21 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TAXES PAYMENT $0.00 ($11,855.21) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $13,247.63 $0.00 $0.00 0 $0.00
2009 2 6/8/2009 TAXES PAYMENT $0.00 ($13,247.63) $0.00 0 $0.00 LOCKBOX
2009 2 7/23/2009 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $13,246.32 $0.00 $0.00 0 $0.00
2009 1 2/18/2009 TAXES PAYMENT $0.00 ($13,246.32) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $10,321.72 $0.00 $0.00 0 $0.00
2008 4 10/27/2008 TAXES PAYMENT $0.00 ($10,321.72) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $10,321.73 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($10,321.73) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $13,044.28 $0.00 $0.00 0 $0.00
2008 2 5/28/2008 TAXES INTEREST $0.00 ($164.85) $0.00 0 $0.00
2008 2 5/28/2008 TAXES PAYMENT $0.00 ($12,879.43) $0.00 0 $0.00
2008 2 6/4/2008 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00
2008 2 6/4/2008 TAXES PAYMENT $0.00 ($164.85) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $12,760.30 $0.00 $0.00 0 $0.00
2008 1 3/5/2008 TAXES INTEREST $0.00 ($202.76) $0.00 0 $0.00
2008 1 3/5/2008 TAXES PAYMENT $0.00 ($12,760.30) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $10,730.61 $0.00 $0.00 0 $0.00
2007 4 10/2/2007 TAXES PAYMENT $0.00 ($10,730.61) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $10,730.62 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($10,730.62) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $12,823.51 $0.00 $0.00 0 $0.00
2007 2 6/1/2007 TAXES INTEREST $0.00 ($179.85) $0.00 0 $0.00
2007 2 6/1/2007 TAXES PAYMENT $0.00 ($12,643.66) $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($179.85) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 7/3/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 7/3/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $12,138.19 $0.00 $0.00 0 $0.00
2007 1 1/17/2007 TAXES PAYMENT $0.00 ($12,138.19) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $9,720.89 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($9,720.89) $0.00 0 $0.00 LOCKBOX