201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
507111
B/L/Q:
11603 / 00004
Principal:
$0.00
Address:
445 WASHINGTON BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
445 WASHINGTON BLVD.
L.Pay Date:
9/24/2007
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 6/11/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $16,325.52 $0.00 $0.00 0 $0.00
2007 4 9/24/2007 TAXES PAYMENT $0.00 ($16,325.52) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $16,325.52 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($16,325.52) $0.00 0 $0.00 LAND AMERICA
2007 2 5/1/2007 TAXES BILL $19,509.62 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($19,509.62) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $18,467.01 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($18,467.01) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $14,789.33 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($14,789.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $14,789.33 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($14,789.33) $0.00 0 $0.00
2006 3 10/26/2006 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $17,884.80 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($17,884.80) $0.00 0 $0.00
2006 2 6/15/2006 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 2 7/26/2006 HOTEL TAX PAYMENT $0.00 ($63,622.14) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $18,403.94 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($18,403.94) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $13,679.38 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($13,679.38) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $13,679.39 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($13,679.39) $0.00 0 $0.00
2005 3 10/14/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $15,231.34 $0.00 $0.00 0 $0.00
2005 2 1/18/2005 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($15,231.34) $0.00 0 $0.00
2005 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $16,022.33 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($16,022.33) $0.00 0 $0.00
2005 1 2/2/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $14,149.09 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($14,149.10) $0.00 0 $0.00 LOCKBOX
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $14,149.10 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($14,149.10) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $13,814.33 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($13,814.33) $0.00 0 $0.00
2004 2 7/12/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $16,512.65 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($16,512.65) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $14,659.60 $0.00 $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($14,659.40) $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $14,659.60 $0.00 $0.00 0 $0.00
2003 3 7/22/2003 TAXES PAYMENT $0.00 ($14,659.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $14,128.33 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.46) $0.00 0 $0.00
2003 2 6/27/2003 TAXES PAYMENT $0.00 ($14,128.33) $0.00 0 $0.00