201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
536847
B/L/Q:
01775.1 / 00094
Principal:
$0.00
Address:
109 CORPORATE BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
S. PLAINFIELD, N.J. 07080
Deductions:
0.00
Total:
$0.00
Location:
58 WATER ST.
L.Pay Date:
5/2/2011
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $11,467.61 $0.00 $0.00 0 $0.00
2011 2 12/17/2010 TFS FROM OLD LOT TO NEW LOT # $0.00 ($11,467.61) $0.00 0 $0.00
2011 2 4/13/2011 TAXES PAYMENT $0.00 ($11,467.61) $0.00 0 $0.00
2011 2 4/19/2011 TRANSFER TO/FROM QTR $0.00 $11,467.61 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $11,467.61 $0.00 $0.00 0 $0.00
2011 1 12/17/2010 TFS FROM OLD LOT TO NEW LOT # $0.00 ($11,467.61) $0.00 0 $0.00
2011 1 2/1/2011 TAXES PAYMENT $0.00 ($11,467.61) $0.00 0 $0.00
2011 1 3/8/2011 TRANSFER TO/FROM QTR $0.00 $11,467.61 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $11,410.29 $0.00 $0.00 0 $0.00
2010 4 10/12/2010 CANCEL TAXES $0.00 ($11,355.44) $0.00 0 $0.00
2010 4 10/27/2010 TAXES PAYMENT $0.00 ($11,410.29) $0.00 0 $0.00 LOCKBOX
2010 4 1/11/2011 REFUNDED HUDSON COUNTY BD $0.00 $11,355.44 $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $11,410.29 $0.00 $0.00 0 $0.00
2010 3 8/30/2010 TAXES PAYMENT $0.00 ($11,410.29) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $11,265.00 $0.00 $0.00 0 $0.00
2010 2 5/20/2010 TAXES PAYMENT $0.00 ($11,265.00) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $11,784.86 $0.00 $0.00 0 $0.00
2010 1 2/19/2010 TAXES INTEREST $0.00 ($98.56) $0.00 0 $0.00
2010 1 2/19/2010 TAXES PAYMENT $0.00 ($11,784.86) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $9,416.43 $0.00 $0.00 0 $0.00
2009 4 8/10/2009 TAXES PAYMENT $0.00 ($9,416.43) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $9,416.43 $0.00 $0.00 0 $0.00
2009 3 8/6/2009 TAXES PAYMENT $0.00 ($9,416.43) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $10,522.42 $0.00 $0.00 0 $0.00
2009 2 5/28/2009 TAXES PAYMENT $0.00 ($10,522.42) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $10,521.37 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($10,521.37) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $8,198.40 $0.00 $0.00 0 $0.00
2008 4 10/23/2008 TAXES PAYMENT $0.00 ($8,198.40) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $8,198.41 $0.00 $0.00 0 $0.00
2008 3 7/24/2008 TAXES PAYMENT $0.00 ($8,198.41) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $10,360.90 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($10,360.90) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $10,135.33 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($10,135.33) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $3,113.73 $0.00 $0.00 0 $0.00
2007 4 10/17/2007 TAXES PAYMENT $0.00 ($3,113.73) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,113.73 $0.00 $0.00 0 $0.00
2007 3 8/22/2007 TAXES INTEREST $0.00 ($23.94) $0.00 0 $0.00
2007 3 8/22/2007 TAXES PAYMENT $0.00 ($3,113.73) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $15,743.49 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($15,743.49) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $14,902.16 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($14,902.16) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $11,934.41 $0.00 $0.00 0 $0.00
2006 4 10/11/2006 TAXES PAYMENT $0.00 ($11,934.41) $0.00 0 $0.00
2006 4 3/23/2007 CANCEL STATE TAX 4TH QTR $0.00 ($4,162.92) $0.00 0 $0.00
2006 4 3/23/2007 BILLING ADJUST DEBIT 4TH QTR $0.00 $4,162.92 $0.00 0 $0.00
2006 4 3/23/2007 CANCEL STATE TAX 4TH QTR $0.00 ($8,771.63) $0.00 0 $0.00
2006 4 4/13/2007 REFUND TAX COURT $0.00 $8,771.63 $0.00 0 $0.00