201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
535872
B/L/Q:
00864 / 00016.H / C0004
Principal:
$0.00
Address:
207 PEMBROOK ROAD
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:
11/10/2009
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 $272.08 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($272.08) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $272.08 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($272.08) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $304.03 $0.00 $0.00 0 $0.00
2009 2 6/5/2009 TAXES PAYMENT $0.00 ($304.03) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $304.00 $0.00 $0.00 0 $0.00
2009 1 2/18/2009 TAXES PAYMENT $0.00 ($304.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $236.89 $0.00 $0.00 0 $0.00
2008 4 11/10/2008 TAXES PAYMENT $0.00 ($236.89) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $236.89 $0.00 $0.00 0 $0.00
2008 3 8/1/2008 TAXES PAYMENT $0.00 ($236.89) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $299.35 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($299.35) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $292.85 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($292.85) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $246.27 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($246.27) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $246.28 $0.00 $0.00 0 $0.00
2007 3 8/13/2007 TAXES PAYMENT $0.00 ($246.28) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $294.29 $0.00 $0.00 0 $0.00
2007 2 6/6/2007 TAXES INTEREST $0.00 ($2.29) $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($294.29) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $278.57 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($278.57) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $223.10 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($223.10) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $223.10 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($223.10) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $269.78 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($269.78) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $277.62 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($277.62) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $173.37 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($173.37) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $173.37 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($173.37) $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