201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508341
B/L/Q:
01775.1 / 00081
Principal:
$0.00
Address:
600 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
39 MALLORY AVE.
L.Pay Date:
10/22/2004
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $6,057.39 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($6,057.39) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,057.39 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($6,057.39) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $5,914.06 $0.00 $0.00 0 $0.00
2004 2 5/20/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 2 6/4/2004 TAXES INTEREST $0.00 ($99.53) $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($5,914.06) $0.00 0 $0.00
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($159.70) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $7,069.25 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($7,069.25) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $6,275.93 $0.00 $0.00 0 $0.00
2003 4 3/30/2004 TAXES INTEREST $0.00 ($1,186.15) $0.00 0 $0.00
2003 4 3/30/2004 TAXES PAYMENT $0.00 ($6,219.45) $0.00 0 $0.00
2003 4 6/4/2004 TAXES PAYMENT $0.00 ($56.48) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,275.94 $0.00 $0.00 0 $0.00
2003 3 3/30/2004 TAXES PAYMENT $0.00 ($6,275.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,048.50 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($143.41) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($6,048.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,497.72 $0.00 $0.00 0 $0.00
2003 1 1/13/2003 TAXES INTEREST $0.00 ($181.37) $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($6,497.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,247.20 $0.00 $0.00 0 $0.00
2002 4 1/13/2003 TAXES PAYMENT $0.00 ($6,247.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,247.20 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($6,247.20) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,320.45 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($6,320.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5,923.61 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($5,923.61) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $6,448.32 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($6,448.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $6,448.32 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($6,448.32) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,786.06 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($5,786.06) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $6,099.35 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($6,099.35) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $6,357.91 $0.00 $0.00 0 $0.00
2000 4 10/27/2000 TAXES PAYMENT $0.00 ($6,357.91) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $6,357.92 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($6,357.92) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $5,995.47 $0.00 $0.00 0 $0.00
2000 2 5/2/2000 TAXES PAYMENT $0.00 ($5,995.47) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $6,070.75 $0.00 $0.00 0 $0.00
2000 1 1/31/2000 TAXES PAYMENT $0.00 ($6,070.75) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $6,142.20 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($6,142.20) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $6,142.20 $0.00 $0.00 0 $0.00