201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
538249
B/L/Q:
09902 / 00028
Principal:
$0.00
Address:
50 WASHINGTON STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NEW JERSEY 07030
Deductions:
0.00
Total:
$0.00
Location:
340 THIRD STREET
L.Pay Date:
4/28/2014
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $2,172.60 $0.00 $0.00 0 $0.00
2014 2 1/24/2014 TAXES PAYMENT $0.00 ($16.35) $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($2,172.60) $0.00 0 $0.00
2014 2 12/31/2014 TRANSFER TO OPERATIONS $0.00 $16.35 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,172.61 $0.00 $0.00 0 $0.00
2014 1 11/27/2013 TAXES PAYMENT $0.00 ($16.35) $0.00 0 $0.00
2014 1 1/24/2014 TAXES PAYMENT $0.00 ($2,156.26) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,254.66 $0.00 $0.00 0 $0.00
2013 4 11/27/2013 TAXES INTEREST $0.00 ($17.76) $0.00 0 $0.00
2013 4 11/27/2013 TAXES PAYMENT $0.00 ($2,254.66) $0.00 0 $0.00
2013 4 11/27/2013 TAX ADV CHARGE PAYMENT $0.00 ($45.78) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,254.67 $0.00 $0.00 0 $0.00
2013 3 8/2/2013 TAXES PAYMENT $0.00 ($2,254.67) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,090.54 $0.00 $0.00 0 $0.00
2013 2 4/26/2013 TAXES PAYMENT $0.00 ($2,090.54) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,090.55 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($2,090.55) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,141.76 $0.00 $0.00 0 $0.00
2012 4 11/16/2012 TAXES PAYMENT $0.00 ($2,141.76) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,141.76 $0.00 $0.00 0 $0.00
2012 3 8/28/2012 TAXES PAYMENT $0.00 ($2,141.76) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,039.33 $0.00 $0.00 0 $0.00
2012 2 4/30/2012 TAXES PAYMENT $0.00 ($2,039.33) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,039.33 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($2,039.33) $0.00 0 $0.00 LOCKBOX
2011 4 11/1/2011 TAXES BILL $2,051.83 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($2,051.83) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,087.93 $0.00 $0.00 0 $0.00
2011 3 8/8/2011 TAXES PAYMENT $0.00 ($2,087.93) $0.00 0 $0.00 BATCH POSTING
2011 2 5/1/2011 TAXES BILL $2,008.77 $0.00 $0.00 0 $0.00
2011 2 5/20/2011 TAXES INTEREST $0.00 ($10.58) $0.00 0 $0.00
2011 2 5/20/2011 TAXES PAYMENT $0.00 ($2,008.77) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,008.78 $0.00 $0.00 0 $0.00
2011 1 3/14/2011 TAXES INTEREST $0.00 ($44.19) $0.00 0 $0.00
2011 1 3/14/2011 TAXES PAYMENT $0.00 ($2,008.78) $0.00 0 $0.00
2011 1 4/20/2011 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,998.74 $0.00 $0.00 0 $0.00
2010 4 11/22/2010 TAXES PAYMENT $0.00 ($1,998.74) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2010 4 11/22/2010 TAXES INTEREST $0.00 ($20.99) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2010 4 1/11/2011 DUP BILL PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,998.74 $0.00 $0.00 0 $0.00
2010 3 9/28/2010 TAXES PAYMENT $0.00 ($1,998.74) $0.00 0 $0.00 ALGE
2010 3 9/28/2010 TAXES INTEREST $0.00 ($56.96) $0.00 0 $0.00 ALGE
2010 3 10/1/2010 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,973.27 $0.00 $0.00 0 $0.00
2010 2 6/21/2010 TAXES PAYMENT $0.00 ($1,973.27) $0.00 0 $0.00 ALGE
2010 2 6/21/2010 TAXES INTEREST $0.00 ($49.33) $0.00 0 $0.00 ALGE
2010 2 6/21/2010 TAX ADV CHARGE PAYMENT $0.00 ($40.45) $0.00 0 $0.00 ALGE
2010 1 2/1/2010 TAXES BILL $2,064.34 $0.00 $0.00 0 $0.00
2010 1 2/10/2010 TAXES INTEREST $0.00 ($75.88) $0.00 0 $0.00