201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572975
B/L/Q:
00830 / 00012
Principal:
$0.00
Address:
2191 MORRIS AVE.
Bank Code:
672
Interest:
$0.00
City/State:
UNION, N.J. 07083
Deductions:
0.00
Total:
$0.00
Location:
15 SHERMAN PL.
L.Pay Date:
10/29/2009
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $1,295.20 $0.00 $0.00 0 $0.00
2009 4 8/19/2009 CANCEL CTY TAX HCB 4TH QTR $0.00 ($600.10) $0.00 0 $0.00
2009 4 10/29/2009 TAXES PAYMENT $0.00 ($695.10) $0.00 0 $0.00 WELLSFARGO
2009 3 8/1/2009 TAXES BILL $1,295.21 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($1,295.21) $0.00 0 $0.00 WELLSFARGO
2009 2 5/1/2009 TAXES BILL $1,447.32 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($1,447.32) $0.00 0 $0.00 WELLSFARGO
2009 1 2/1/2009 TAXES BILL $1,447.18 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($1,447.18) $0.00 0 $0.00 WELLSFARGO
2008 4 11/1/2008 TAXES BILL $1,997.48 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($1,997.48) $0.00 0 $0.00 WELLSFARGO
2008 3 8/1/2008 TAXES BILL $1,997.49 $0.00 $0.00 0 $0.00
2008 3 8/4/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 3 8/21/2008 TAXES INTEREST $0.00 ($6.98) $0.00 0 $0.00
2008 3 8/21/2008 TAXES PAYMENT $0.00 ($1,997.49) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $545.72 $0.00 $0.00 0 $0.00
2008 2 5/12/2008 TAXES INTEREST $0.00 ($11.98) $0.00 0 $0.00
2008 2 5/12/2008 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2008 2 6/26/2008 TAXES PAYMENT $0.00 ($545.72) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 2/1/2008 TAXES BILL $533.84 $0.00 $0.00 0 $0.00
2008 1 5/12/2008 TAXES PAYMENT $0.00 ($533.74) $0.00 0 $0.00
2008 1 6/26/2008 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $971.07 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($971.07) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $971.08 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($971.08) $0.00 0 $0.00