201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5470
B/L/Q:
00139 / 00112
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:
159.5 MORGAN STREET
L.Pay Date:
7/6/2009
Int.Date:
08/02/2025

;

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 ($27.02) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $627.99 $0.00 $0.00 0 $0.00
2008 4 6/30/2009 TAXES INTEREST $0.00 ($80.94) $0.00 0 $0.00
2008 4 6/30/2009 TAXES PAYMENT $0.00 ($627.99) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $628.00 $0.00 $0.00 0 $0.00
2008 3 6/30/2009 TAXES PAYMENT $0.00 ($628.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $793.63 $0.00 $0.00 0 $0.00
2008 2 6/9/2008 TAXES INTEREST $0.00 ($6.70) $0.00 0 $0.00
2008 2 6/9/2008 TAXES PAYMENT $0.00 ($793.63) $0.00 0 $0.00
2008 2 6/9/2008 TAX ADV CHARGE PAYMENT $0.00 ($19.07) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $776.35 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($776.35) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $652.87 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($652.87) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $652.87 $0.00 $0.00 0 $0.00
2007 3 9/5/2007 TAXES INTEREST $0.00 ($4.93) $0.00 0 $0.00
2007 3 9/5/2007 TAXES PAYMENT $0.00 ($652.87) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $780.19 $0.00 $0.00 0 $0.00
2007 2 6/19/2007 TAXES INTEREST $0.00 ($9.88) $0.00 0 $0.00
2007 2 6/19/2007 TAXES PAYMENT $0.00 ($780.19) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $738.51 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($738.51) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $591.44 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($591.44) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $591.44 $0.00 $0.00 0 $0.00
2006 3 7/18/2006 TAXES PAYMENT $0.00 ($591.44) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $715.22 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($715.22) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $735.98 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($735.98) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $547.05 $0.00 $0.00 0 $0.00
2005 4 11/22/2005 TAXES INTEREST $0.00 ($1.95) $0.00 0 $0.00
2005 4 11/22/2005 TAXES PAYMENT $0.00 ($547.05) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $547.05 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($547.05) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $609.11 $0.00 $0.00 0 $0.00
2005 2 6/6/2005 TAXES INTEREST $0.00 ($4.74) $0.00 0 $0.00
2005 2 6/6/2005 TAXES PAYMENT $0.00 ($609.11) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $640.74 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($640.74) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $565.83 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($565.83) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $565.84 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($565.84) $0.00 0 $0.00
2004 3 10/7/2004 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $552.43 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($552.43) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $660.35 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($660.35) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $586.24 $0.00 $0.00 0 $0.00