201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5520
B/L/Q:
00140 / 0000B.1
Principal:
$0.00
Address:
33-41 NEWARK ST. SUITE D
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN,NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
126-134 MORGAN ST.
L.Pay Date:
12/21/2007
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $6,413.23 $0.00 $0.00 0 $0.00
2007 4 12/21/2007 TAXES INTEREST $0.00 ($139.50) $0.00 0 $0.00
2007 4 12/21/2007 TAXES PAYMENT $0.00 ($6,413.23) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $6,413.24 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($6,413.24) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $7,664.05 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($7,664.05) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $7,254.48 $0.00 $0.00 0 $0.00
2007 1 3/9/2007 TAXES INTEREST $0.00 ($456.33) $0.00 0 $0.00
2007 1 3/9/2007 TAXES PAYMENT $0.00 ($7,254.48) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $5,809.76 $0.00 $0.00 0 $0.00
2006 4 3/9/2007 TAXES PAYMENT $0.00 ($5,809.76) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,809.77 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($5,809.77) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $7,025.76 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($7,025.76) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $7,229.71 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($7,229.71) $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,218.00) $0.00 0 $0.00 LOCKBOX
2006 1 2/28/2006 TRANS TO ANOTHER ACCT $0.00 $1,218.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,373.73 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($5,373.73) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,373.74 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($5,373.74) $0.00 0 $0.00 LOCKBOX
2005 3 9/21/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,983.41 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($5,983.41) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $6,294.12 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($6,294.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,558.26 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($5,558.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,558.26 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($5,558.26) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,426.74 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($5,426.74) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $6,486.74 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($6,486.74) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,758.80 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($5,758.80) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,758.80 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($5,758.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,550.10 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($5,550.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,962.30 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($5,962.30) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,732.43 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($5,732.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,732.43 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($5,732.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,799.64 $0.00 $0.00 0 $0.00