201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509737
B/L/Q:
01287.A / 00009
Principal:
$0.00
Address:
120 WOODBINE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BERGENFIELD, NJ 07621
Deductions:
0.00
Total:
$0.00
Location:
20 CARBON PL.(REAR)
L.Pay Date:
11/30/2009
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $1,255.53 $0.00 $0.00 0 $0.00
2009 4 11/30/2009 TAXES INTEREST $0.00 ($8.09) $0.00 0 $0.00
2009 4 11/30/2009 TAXES PAYMENT $0.00 ($1,253.86) $0.00 0 $0.00
2009 4 3/17/2010 TRANS FROM ANOTHER ACCT $0.00 ($1.67) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,255.53 $0.00 $0.00 0 $0.00
2009 3 7/21/2009 TAXES PAYMENT $0.00 ($1,255.53) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $1,402.98 $0.00 $0.00 0 $0.00
2009 2 5/14/2009 TAXES PAYMENT $0.00 ($1,402.98) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,402.85 $0.00 $0.00 0 $0.00
2009 1 1/27/2009 TAXES PAYMENT $0.00 ($1,402.85) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,093.12 $0.00 $0.00 0 $0.00
2008 4 11/7/2008 TAXES PAYMENT $0.00 ($1,093.12) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $1,093.13 $0.00 $0.00 0 $0.00
2008 3 7/23/2008 TAXES PAYMENT $0.00 ($1,093.13) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $1,381.44 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($1,381.44) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,351.38 $0.00 $0.00 0 $0.00
2008 1 1/31/2008 TAXES PAYMENT $0.00 ($1,351.38) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,136.42 $0.00 $0.00 0 $0.00
2007 4 10/22/2007 TAXES PAYMENT $0.00 ($1,136.42) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,136.43 $0.00 $0.00 0 $0.00
2007 3 5/7/2007 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($1,136.43) $0.00 0 $0.00 LOCKBOX
2007 3 6/30/2008 TRANSFER TO OPERATIONS $0.00 $1,000.00 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,358.07 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($1,358.07) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,285.49 $0.00 $0.00 0 $0.00
2007 1 1/22/2007 TAXES PAYMENT $0.00 ($1,285.49) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,029.49 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($1,029.49) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,029.50 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($1,029.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,244.96 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,244.96) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,281.10 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,281.10) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $952.23 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($952.23) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $952.23 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($952.23) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,060.25 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,060.25) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,115.32 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,115.32) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $984.93 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($984.93) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $984.93 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($984.93) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $961.61 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($961.61) $0.00 0 $0.00 LOCKBOX