201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508994
B/L/Q:
08902 / 00001
Principal:
$0.00
Address:
4 WTC- 150 GREENWICH ST.
Bank Code:
50110
Interest:
$0.00
City/State:
NEW YORK, NJ 10007
Deductions:
0.00
Total:
$0.00
Location:
234 PROVOST ST.
L.Pay Date:
1/1/0001
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $14,077.09 $0.00 $0.00 0 $0.00
2008 4 7/9/2008 CANCEL CTY TAX HCB 4TH QTR $0.00 ($14,077.09) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $14,077.10 $0.00 $0.00 0 $0.00
2008 3 7/9/2008 CANCEL CTY TAX HCB 3RD QTR $0.00 ($14,077.10) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $7,906.71 $0.00 $0.00 0 $0.00
2008 2 6/16/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($7,906.71) $0.00 0 $0.00
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAXES INTEREST $0.00 ($6,887.53) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 2/1/2008 TAXES BILL $7,734.58 $0.00 $0.00 0 $0.00
2008 1 6/16/2008 ASSESSORS ADJUSTMENT $0.00 ($7,734.58) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $14,069.49 $0.00 $0.00 0 $0.00
2007 4 6/26/2008 TAXES PAYMENT $0.00 ($14,069.49) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 6/14/2012 CANCEL TAXES $0.00 ($14,069.49) $0.00 0 $0.00
2007 4 6/14/2012 REFUND 3RD PARTY LIENHOLDER $0.00 $14,069.49 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $14,069.49 $0.00 $0.00 0 $0.00
2007 3 6/26/2008 TAXES PAYMENT $0.00 ($14,069.49) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 6/14/2012 CANCEL TAXES $0.00 ($14,069.49) $0.00 0 $0.00
2007 3 6/14/2012 REFUND TAX COURT $0.00 $14,069.49 $0.00 0 $0.00
2006 4 11/1/2007 ADDED/OMITTED BILL $26,242.43 $0.00 $0.00 0 $0.00
2006 4 6/26/2008 ADDED/OMITTED PAYMENT $0.00 ($26,242.43) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 6/14/2012 CANCEL TAXES $0.00 ($26,242.43) $0.00 0 $0.00
2006 4 6/14/2012 REFUND 3RD PARTY LIENHOLDER $0.00 $26,242.43 $0.00 0 $0.00