201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508002
B/L/Q:
00102 / 00072
Principal:
$0.00
Address:
16 MICROLAB WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
256-8 WARREN STREET
L.Pay Date:
11/1/2008
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $3,247.28 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($3,247.28) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $3,247.29 $0.00 $0.00 0 $0.00
2008 3 7/23/2008 TAXES PAYMENT $0.00 ($3,247.29) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $4,103.81 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($4,103.81) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $4,014.48 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($4,014.48) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,375.93 $0.00 $0.00 0 $0.00
2007 4 10/24/2007 TAXES PAYMENT $0.00 ($3,375.93) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,375.93 $0.00 $0.00 0 $0.00
2007 3 7/17/2007 TAXES PAYMENT $0.00 ($3,375.93) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $4,034.35 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($4,034.35) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,818.76 $0.00 $0.00 0 $0.00
2007 1 1/17/2007 TAXES PAYMENT $0.00 ($3,818.76) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,058.26 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($3,058.26) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,058.27 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($3,058.27) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,698.36 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($3,698.36) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,805.71 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($3,805.71) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,828.74 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($2,828.74) $0.00 0 $0.00
2005 4 11/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,828.74 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($2,828.74) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,149.65 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($3,149.65) $0.00 0 $0.00
2005 2 6/2/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,313.23 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($3,313.23) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,925.86 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($2,925.86) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,925.87 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($2,925.87) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,856.64 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,856.64) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,414.62 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($3,414.62) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,031.43 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($3,031.43) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,031.43 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($3,031.43) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,921.57 $0.00 $0.00 0 $0.00
2003 2 5/21/2003 TAXES INTEREST $0.00 ($32.37) $0.00 0 $0.00
2003 2 5/21/2003 TAXES PAYMENT $0.00 ($2,921.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,138.56 $0.00 $0.00 0 $0.00