201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572655
B/L/Q:
00561 / 00040
Principal:
$0.00
Address:
P.O. BOX 514
Bank Code:
N/A
Interest:
$0.00
City/State:
LINCOLN PARK, N.J. 07035
Deductions:
0.00
Total:
$0.00
Location:
63 FLEET ST.
L.Pay Date:
8/10/2009
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 2 6/29/2010 TAX ADV CHARGE PAYMENT $0.00 ($19.23) $0.00 0 $0.00 TAXSALE PAYMENT
2009 4 11/1/2009 TAXES BILL $913.40 $0.00 $0.00 0 $0.00
2009 4 6/29/2010 TAXES PAYMENT $0.00 ($913.40) $0.00 0 $0.00 TAXSALE PAYMENT
2009 4 6/29/2010 TAXES INTEREST $0.00 ($48.31) $0.00 0 $0.00 TAXSALE PAYMENT
2009 3 8/1/2009 TAXES BILL $913.41 $0.00 $0.00 0 $0.00
2009 3 6/18/2009 TAXES PAYMENT $0.00 ($577.40) $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($336.01) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,375.26 $0.00 $0.00 0 $0.00
2009 2 6/18/2009 TAXES INTEREST $0.00 ($36.24) $0.00 0 $0.00
2009 2 6/18/2009 TAXES PAYMENT $0.00 ($2,375.26) $0.00 0 $0.00
2009 2 6/18/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,375.03 $0.00 $0.00 0 $0.00
2009 1 3/4/2009 TAXES INTEREST $0.00 ($103.40) $0.00 0 $0.00
2009 1 3/4/2009 TAXES PAYMENT $0.00 ($2,375.03) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,850.66 $0.00 $0.00 0 $0.00
2008 4 3/4/2009 TAXES PAYMENT $0.00 ($1,850.66) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,850.66 $0.00 $0.00 0 $0.00
2008 3 9/25/2008 TAXES INTEREST $0.00 ($28.13) $0.00 0 $0.00
2008 3 9/25/2008 TAXES PAYMENT $0.00 ($1,850.66) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,338.80 $0.00 $0.00 0 $0.00
2008 2 6/9/2008 TAXES INTEREST $0.00 ($28.61) $0.00 0 $0.00
2008 2 6/9/2008 TAXES PAYMENT $0.00 ($2,338.80) $0.00 0 $0.00
2008 2 6/9/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,287.88 $0.00 $0.00 0 $0.00
2008 1 2/13/2008 TAXES PAYMENT $0.00 ($2,287.88) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,923.97 $0.00 $0.00 0 $0.00
2007 4 12/11/2007 TAXES PAYMENT $0.00 ($1,923.97) $0.00 0 $0.00
2007 4 11/1/2007 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 LOT CLEAN BILL $0.00 $1,074.70 $0.00 0 $0.00
2007 4 12/11/2007 LOT CLEAN INTEREST $0.00 ($59.97) $0.00 0 $0.00
2007 4 12/11/2007 LOT CLEAN PAYMENT $0.00 ($1,074.70) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,923.98 $0.00 $0.00 0 $0.00
2007 3 9/20/2007 TAXES PAYMENT $0.00 ($1,923.98) $0.00 0 $0.00 MDSASS
2007 3 9/20/2007 TAXES INTEREST $0.00 ($47.14) $0.00 0 $0.00 MDSASS
2007 3 9/25/2007 TAX ADV CHARGE PAYMENT $0.00 ($12.34) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,299.21 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($2,299.21) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($46.82) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($41.78) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $2,176.34 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($2,176.34) $0.00 0 $0.00