201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508358
B/L/Q:
01775.1 / 00082
Principal:
$0.00
Address:
85 DEVONSHIRE ST 4TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
BOSTON, MASSACHUSETTS 02109
Deductions:
0.00
Total:
$0.00
Location:
475 CLAREMONT AVE.
L.Pay Date:
12/20/2005
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 5/1/2005 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2005 2 12/20/2005 TAXES PAYMENT $0.00 ($1,125.00) $0.00 0 $0.00
2005 2 6/30/2009 TRANSFER TO OPERATIONS $0.00 $1,125.00 $0.00 0 $0.00
2005 1 2/1/2005 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/6/2005 LOT CLEAN BILL $0.00 $342.00 $0.00 0 $0.00
2005 1 3/4/2005 LOT CLEAN PAYMENT $0.00 ($342.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 3/4/2005 LOT CLEAN INTEREST $0.00 ($5.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $9,047.73 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($9,047.73) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $9,047.73 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($9,047.73) $0.00 0 $0.00 LOCKBOX
2004 3 9/29/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $8,833.65 $0.00 $0.00 0 $0.00
2004 2 5/20/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 2 6/8/2004 TAXES INTEREST $0.00 ($652.63) $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($8,833.65) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($83.76) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $10,559.12 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES INTEREST $0.00 ($866.90) $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($318.05) $0.00 0 $0.00
2004 1 6/8/2004 TAXES PAYMENT $0.00 ($8,604.59) $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($1,636.48) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $9,374.17 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($9,374.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $9,374.17 $0.00 $0.00 0 $0.00
2003 3 2/25/2004 TAXES PAYMENT $0.00 ($9,374.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $9,034.45 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($248.45) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($623.34) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($9,034.45) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $9,705.44 $0.00 $0.00 0 $0.00
2003 1 1/10/2003 TAXES INTEREST $0.00 ($297.43) $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($202.77) $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($71.50) $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($9,431.17) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $9,331.24 $0.00 $0.00 0 $0.00
2002 4 1/10/2003 TAXES PAYMENT $0.00 ($9,331.24) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $9,331.25 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($9,331.25) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $9,440.66 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.60) $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($9,440.66) $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $8,847.91 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($8,847.91) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $9,631.65 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($9,631.65) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $9,631.66 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($9,631.66) $0.00 0 $0.00