201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569939
B/L/Q:
01768 / 00039
Principal:
$0.00
Address:
P.O. BOX 4130
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
3-7 BENNETT ST.
L.Pay Date:
6/4/2007
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 3/13/2008 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $5,284.50 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($5,284.50) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $5,284.51 $0.00 $0.00 0 $0.00
2007 3 7/17/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($5,284.51) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $6,315.18 $0.00 $0.00 0 $0.00
2007 2 6/4/2007 TAXES PAYMENT $0.00 ($6,315.18) $0.00 0 $0.00 GREGORY JUDGE
2007 2 6/4/2007 TAXES INTEREST $0.00 ($104.20) $0.00 0 $0.00 GREGORY JUDGE
2007 2 7/17/2007 CANCEL CTY TAX HCB 2ND QTR $0.00 ($6,315.18) $0.00 0 $0.00
2007 2 9/13/2007 REFUND 3RD PARTY LIENHOLDER $0.00 $6,315.18 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $5,977.69 $0.00 $0.00 0 $0.00
2007 1 2/21/2007 TAXES PAYMENT $0.00 ($5,977.69) $0.00 0 $0.00 GREGORY JUDGE
2007 1 2/21/2007 TAXES INTEREST $0.00 ($59.78) $0.00 0 $0.00 GREGORY JUDGE
2007 1 7/17/2007 CANCEL CTY TAX HCB 1ST QTR $0.00 ($5,977.69) $0.00 0 $0.00
2007 1 9/13/2007 REFUND 3RD PARTY LIENHOLDER $0.00 $5,977.69 $0.00 0 $0.00