201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509752
B/L/Q:
01287.A / 00011
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.
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 $8,859.52 $0.00 $0.00 0 $0.00
2009 4 11/30/2009 TAXES INTEREST $0.00 ($116.38) $0.00 0 $0.00
2009 4 11/30/2009 TAXES PAYMENT $0.00 ($8,835.44) $0.00 0 $0.00
2009 4 3/17/2010 TRANS FROM ANOTHER ACCT $0.00 ($24.08) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $8,859.52 $0.00 $0.00 0 $0.00
2009 3 7/21/2009 TAXES PAYMENT $0.00 ($8,859.52) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $9,900.10 $0.00 $0.00 0 $0.00
2009 2 5/14/2009 TAXES PAYMENT $0.00 ($9,900.10) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $9,899.11 $0.00 $0.00 0 $0.00
2009 1 1/27/2009 TAXES PAYMENT $0.00 ($9,899.11) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $7,713.53 $0.00 $0.00 0 $0.00
2008 4 11/7/2008 TAXES PAYMENT $0.00 ($7,713.53) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $7,713.53 $0.00 $0.00 0 $0.00
2008 3 7/23/2008 TAXES PAYMENT $0.00 ($7,713.53) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $9,748.13 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($9,748.13) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $9,535.91 $0.00 $0.00 0 $0.00
2008 1 1/31/2008 TAXES PAYMENT $0.00 ($9,535.91) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $8,019.11 $0.00 $0.00 0 $0.00
2007 4 10/22/2007 TAXES PAYMENT $0.00 ($8,019.11) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $8,019.11 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($8,019.11) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $9,583.13 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($9,583.13) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $9,071.00 $0.00 $0.00 0 $0.00
2007 1 1/22/2007 TAXES PAYMENT $0.00 ($9,071.00) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $7,264.53 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($7,264.53) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $7,264.53 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($7,264.53) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $8,785.02 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($8,785.02) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $9,040.02 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($9,040.02) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $6,719.32 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($6,719.32) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $6,719.33 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($6,719.33) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $7,481.63 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($7,481.63) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $7,870.18 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($7,870.18) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $6,950.04 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($6,950.04) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $6,950.05 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($6,950.05) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $6,785.60 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($6,785.60) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $8,111.02 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($8,111.02) $0.00 0 $0.00 LOCKBOX