201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
535849
B/L/Q:
00864 / 00016.H / C0001
Principal:
$0.00
Address:
207 PEMBROOK RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Deductions:
0.00
Total:
$0.00
Location:
282 GRIFFITH STREET
L.Pay Date:
11/10/2008
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $289.08 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($289.08) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $289.09 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($289.09) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $323.03 $0.00 $0.00 0 $0.00
2009 2 6/5/2009 TAXES PAYMENT $0.00 ($323.03) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $323.00 $0.00 $0.00 0 $0.00
2009 1 2/18/2009 TAXES PAYMENT $0.00 ($323.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $251.69 $0.00 $0.00 0 $0.00
2008 4 11/10/2008 TAXES PAYMENT $0.00 ($251.69) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $251.70 $0.00 $0.00 0 $0.00
2008 3 8/1/2008 TAXES PAYMENT $0.00 ($251.70) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $318.07 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($318.07) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $311.15 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($311.15) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $261.66 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($261.66) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $261.67 $0.00 $0.00 0 $0.00
2007 3 8/13/2007 TAXES PAYMENT $0.00 ($261.67) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $312.69 $0.00 $0.00 0 $0.00
2007 2 6/6/2007 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($312.69) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $295.98 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($295.98) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $237.04 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($237.04) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $237.05 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($237.05) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $286.64 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($286.64) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $294.97 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($294.97) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $201.00 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($201.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $201.00 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($201.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $261.87 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($261.87) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $275.55 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($275.55) $0.00 0 $0.00