201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508010
B/L/Q:
00102 / 00073
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:
122 YORK STREET
L.Pay Date:
11/1/2008
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $275.13 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($275.13) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $275.14 $0.00 $0.00 0 $0.00
2008 3 7/23/2008 TAXES PAYMENT $0.00 ($275.14) $0.00 0 $0.00
2008 3 8/1/2008 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $347.70 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($347.70) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $340.13 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($340.13) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $286.03 $0.00 $0.00 0 $0.00
2007 4 10/24/2007 TAXES PAYMENT $0.00 ($286.03) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $286.04 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($286.04) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $341.81 $0.00 $0.00 0 $0.00
2007 2 6/11/2007 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00
2007 2 6/11/2007 TAXES PAYMENT $0.00 ($341.81) $0.00 0 $0.00
2007 2 6/11/2007 TAX ADV CHARGE PAYMENT $0.00 ($45.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $323.55 $0.00 $0.00 0 $0.00
2007 1 3/5/2007 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00
2007 1 3/5/2007 TAXES PAYMENT $0.00 ($323.55) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $259.12 $0.00 $0.00 0 $0.00
2006 4 11/16/2006 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($259.12) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $259.13 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($259.13) $0.00 0 $0.00
2006 3 9/27/2006 WRITTEN RESPONS PAYMENT $0.00 ($35.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $313.34 $0.00 $0.00 0 $0.00
2006 2 6/15/2006 TAXES INTEREST $0.00 ($12.66) $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($313.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 7/3/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 7/19/2006 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $322.44 $0.00 $0.00 0 $0.00
2006 1 6/15/2006 TAXES PAYMENT $0.00 ($319.31) $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($3.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $239.67 $0.00 $0.00 0 $0.00
2005 4 11/30/2005 TAXES INTEREST $0.00 ($7.88) $0.00 0 $0.00
2005 4 1/17/2006 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00
2005 4 1/17/2006 TAXES PAYMENT $0.00 ($239.67) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $239.68 $0.00 $0.00 0 $0.00
2005 3 11/30/2005 TAXES PAYMENT $0.00 ($234.46) $0.00 0 $0.00
2005 3 1/17/2006 TAXES PAYMENT $0.00 ($5.22) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $266.85 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($266.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $280.72 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($280.72) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $247.90 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($247.90) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $247.91 $0.00 $0.00 0 $0.00