201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
527440
B/L/Q:
01974 / 00031
Principal:
$0.00
Address:
30 HUDSON ST., 19TH FLOOR
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
M.L. KING DRIVE
L.Pay Date:
10/13/2005
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/25/2009 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2009 3 10/26/2009 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2008 2 5/27/2008 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $633.03 $0.00 $0.00 0 $0.00
2005 4 8/5/2005 TAXES PAYMENT $0.00 ($237.00) $0.00 0 $0.00
2005 4 8/12/2005 TAXES PAYMENT $0.00 ($436.50) $0.00 0 $0.00
2005 4 9/22/2005 TAXES PAYMENT $0.00 ($273.75) $0.00 0 $0.00
2005 4 10/13/2005 TAXES PAYMENT $0.00 ($382.50) $0.00 0 $0.00
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $696.72 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $633.04 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($237.00) $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($396.04) $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($273.75) $0.00 0 $0.00
2005 3 8/30/2005 TAXES PAYMENT $0.00 ($273.75) $0.00 0 $0.00
2005 3 8/30/2005 TAXES PAYMENT $0.00 ($273.75) $0.00 0 $0.00
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $821.25 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $704.83 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($704.83) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $741.45 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($741.45) $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $2,486.87 $0.00 $0.00 0 $0.00
2004 4 12/3/2004 ADDED INTEREST $0.00 ($26.46) $0.00 0 $0.00
2004 4 12/3/2004 ADDED PAYMENT $0.00 ($2,486.87) $0.00 0 $0.00