201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
525782
B/L/Q:
02050 / 00028
Principal:
$0.00
Address:
241 MOORE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, N.J. 07601
Deductions:
0.00
Total:
$0.00
Location:
224 PINE ST.
L.Pay Date:
11/17/2008
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $853.77 $0.00 $0.00 0 $0.00
2008 4 11/17/2008 TAXES INTEREST $0.00 ($3.04) $0.00 0 $0.00
2008 4 11/17/2008 TAXES PAYMENT $0.00 ($850.73) $0.00 0 $0.00
2008 4 6/30/2009 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.04) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $853.78 $0.00 $0.00 0 $0.00
2008 3 8/4/2008 TAXES PAYMENT $0.00 ($853.78) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,078.96 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,078.96) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,055.47 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,055.47) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $887.59 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($887.59) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $887.60 $0.00 $0.00 0 $0.00
2007 3 7/24/2007 TAXES PAYMENT $0.00 ($887.60) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,060.70 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($1,060.70) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,004.02 $0.00 $0.00 0 $0.00
2007 1 2/15/2007 TAXES PAYMENT $0.00 ($1,004.02) $0.00 0 $0.00
2006 4 11/1/2006 ADDED BILL $1,485.23 $0.00 $0.00 0 $0.00
2006 4 12/22/2006 ADDED INTEREST $0.00 ($35.65) $0.00 0 $0.00
2006 4 12/22/2006 ADDED PAYMENT $0.00 ($1,485.23) $0.00 0 $0.00
2006 4 11/1/2006 ADDED BILL $1,035.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADDED PAYMENT $0.00 ($1,035.00) $0.00 0 $0.00
2005 4 11/1/2006 ADDED/OMITTED BILL $921.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2006 ADDED/OMITTED PAYMENT $0.00 ($921.00) $0.00 0 $0.00