201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57927
B/L/Q:
08202 / 00001
Principal:
$0.00
Address:
90 COURT HOUSE PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
90 COURT HOUSE PL.
L.Pay Date:
9/10/2008
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $2,949.94 $0.00 $0.00 0 $0.00
2008 4 9/25/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,949.94) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,949.95 $0.00 $0.00 0 $0.00
2008 3 9/10/2008 TAXES INTEREST $0.00 ($35.98) $0.00 0 $0.00
2008 3 9/10/2008 TAXES PAYMENT $0.00 ($2,949.95) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $3,728.05 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($3,728.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 2/1/2008 TAXES BILL $3,646.89 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($3,646.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 4 11/1/2007 TAXES BILL $2,698.69 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADDED BILL $1,194.42 $0.00 $0.00 0 $0.00
2007 4 11/19/2007 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 4 11/26/2007 ADDED INTEREST $0.00 ($203.84) $0.00 0 $0.00
2007 4 11/26/2007 TAXES PAYMENT $0.00 ($2,698.69) $0.00 0 $0.00
2007 4 11/26/2007 ADDED PAYMENT $0.00 ($1,194.42) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,698.70 $0.00 $0.00 0 $0.00
2007 3 11/26/2007 TAXES PAYMENT $0.00 ($2,698.70) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,225.03 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($3,225.03) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($66.40) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($92.04) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 7/12/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,052.68 $0.00 $0.00 0 $0.00
2007 1 3/20/2007 TAXES INTEREST $0.00 ($241.92) $0.00 0 $0.00
2007 1 3/20/2007 TAXES PAYMENT $0.00 ($3,049.95) $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($2.73) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $2,444.75 $0.00 $0.00 0 $0.00
2006 4 8/2/2006 TAXES PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2006 4 3/20/2007 TAXES PAYMENT $0.00 ($2,404.75) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,444.76 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($2,404.76) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,956.43 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($2,956.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($556.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $3,042.26 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($3,042.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $2,261.27 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($2,261.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $2,261.27 $0.00 $0.00 0 $0.00
2005 3 10/6/2005 TAXES INTEREST $0.00 ($46.41) $0.00 0 $0.00
2005 3 10/6/2005 TAXES PAYMENT $0.00 ($2,214.86) $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($46.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $2,517.82 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($2,517.82) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,648.56 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($2,648.56) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,338.91 $0.00 $0.00 0 $0.00