201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5355
B/L/Q:
00139 / 00099
Principal:
$0.00
Address:
503 DIVISION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
PERTH AMBOY, N.J. 08861
Deductions:
0.00
Total:
$0.00
Location:
172 STEUBEN ST.
L.Pay Date:
7/6/2009
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.06) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $139.42 $0.00 $0.00 0 $0.00
2008 4 6/30/2009 TAXES INTEREST $0.00 ($17.97) $0.00 0 $0.00
2008 4 6/30/2009 TAXES PAYMENT $0.00 ($139.42) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $139.42 $0.00 $0.00 0 $0.00
2008 3 6/30/2009 TAXES PAYMENT $0.00 ($139.42) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $176.19 $0.00 $0.00 0 $0.00
2008 2 6/9/2008 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00
2008 2 6/9/2008 TAXES PAYMENT $0.00 ($176.19) $0.00 0 $0.00
2008 2 6/9/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $172.35 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($172.35) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $144.94 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($144.94) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $144.95 $0.00 $0.00 0 $0.00
2007 3 9/5/2007 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00
2007 3 9/5/2007 TAXES PAYMENT $0.00 ($144.95) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $173.20 $0.00 $0.00 0 $0.00
2007 2 6/19/2007 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00
2007 2 6/19/2007 TAXES PAYMENT $0.00 ($173.20) $0.00 0 $0.00
2007 2 6/19/2007 TAX ADV CHARGE PAYMENT $0.00 ($221.10) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $163.95 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($163.95) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $131.30 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($131.30) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $131.31 $0.00 $0.00 0 $0.00
2006 3 7/18/2006 TAXES PAYMENT $0.00 ($131.31) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $158.78 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($158.78) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $163.39 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($163.39) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $121.45 $0.00 $0.00 0 $0.00
2005 4 11/22/2005 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00
2005 4 11/22/2005 TAXES PAYMENT $0.00 ($121.45) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $121.46 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($121.46) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $135.21 $0.00 $0.00 0 $0.00
2005 2 6/6/2005 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00
2005 2 6/6/2005 TAXES PAYMENT $0.00 ($135.21) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $142.25 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($172.25) $0.00 0 $0.00
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $30.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $125.62 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($125.62) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $125.62 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($125.62) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $122.64 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($122.64) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $146.60 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($146.60) $0.00 0 $0.00