201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52043
B/L/Q:
10901 / 00072
Principal:
$0.00
Address:
830 BERGEN AVE. 9TH FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
ACADEMY ST.
L.Pay Date:
4/26/2011
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($210.54) $0.00 $0.00 0 $0.00
2011 4 1/11/2012 OVERPAYMENT REFUND $0.00 $210.54 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($210.55) $0.00 $0.00 0 $0.00
2011 3 1/11/2012 OVERPAYMENT REFUND $0.00 $210.55 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $210.54 $0.00 $0.00 0 $0.00
2011 2 4/26/2011 TAXES PAYMENT $0.00 ($210.54) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $210.55 $0.00 $0.00 0 $0.00
2011 1 4/26/2011 TAXES INTEREST $0.00 ($3.98) $0.00 0 $0.00
2011 1 4/26/2011 TAXES PAYMENT $0.00 ($210.55) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $209.50 $0.00 $0.00 0 $0.00
2010 4 9/27/2010 TAXES PAYMENT $0.00 ($3.19) $0.00 0 $0.00
2010 4 12/10/2010 TAXES INTEREST $0.00 ($1.74) $0.00 0 $0.00
2010 4 12/10/2010 TAXES PAYMENT $0.00 ($206.31) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $209.50 $0.00 $0.00 0 $0.00
2010 3 9/27/2010 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00
2010 3 9/27/2010 TAXES PAYMENT $0.00 ($209.50) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $206.81 $0.00 $0.00 0 $0.00
2010 2 5/13/2010 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00
2010 2 5/13/2010 TAXES PAYMENT $0.00 ($206.81) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $216.36 $0.00 $0.00 0 $0.00
2010 1 5/13/2010 TAXES PAYMENT $0.00 ($216.36) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $172.88 $0.00 $0.00 0 $0.00
2009 4 8/10/2009 TAXES PAYMENT $0.00 ($172.88) $0.00 0 $0.00 LOCKBOX
2009 4 1/14/2010 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 4 1/21/2010 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $172.89 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($172.89) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $193.19 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($193.19) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 2/1/2009 TAXES BILL $193.16 $0.00 $0.00 0 $0.00
2009 1 2/5/2009 TAXES PAYMENT $0.00 ($193.16) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $150.52 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($150.52) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $150.52 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($150.52) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $190.22 $0.00 $0.00 0 $0.00
2008 2 5/12/2008 TAXES PAYMENT $0.00 ($190.22) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $186.08 $0.00 $0.00 0 $0.00
2008 1 1/23/2008 TAXES PAYMENT $0.00 ($186.08) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $156.49 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($156.49) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $156.49 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($156.49) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $186.99 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($186.99) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $177.01 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($177.01) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $141.76 $0.00 $0.00 0 $0.00