201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522185
B/L/Q:
01966 / 00021
Principal:
$0.00
Address:
3 RASPBERRY TRAIL
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
431 BRAMHALL AVE.
L.Pay Date:
11/1/2007
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 6/4/2014 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 2/29/2008 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 2/29/2008 LOT CLEAN BILL $0.00 $468.05 $0.00 0 $0.00
2008 1 6/26/2008 LOT CLEAN PAYMENT $0.00 ($468.05) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 6/26/2008 LOT CLEAN INTEREST $0.00 ($12.17) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $513.06 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($513.06) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $513.06 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($513.06) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $613.12 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES INTEREST $0.00 ($28.15) $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($613.12) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $580.36 $0.00 $0.00 0 $0.00
2007 1 5/8/2007 TAXES PAYMENT $0.00 ($580.36) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $464.78 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($464.78) $0.00 0 $0.00
2006 4 12/6/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 1/8/2007 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 1/26/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $464.79 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($464.79) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $562.06 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($562.06) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $578.37 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($578.37) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $429.90 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($429.90) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $429.91 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($429.91) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $478.66 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($478.66) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $503.53 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($503.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $444.66 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($444.66) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $444.67 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($444.67) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $434.13 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($434.13) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $518.94 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($518.94) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $268.44 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($268.44) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $268.45 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($268.45) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $629.38 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($629.38) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $676.13 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($676.13) $0.00 0 $0.00