201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580010
B/L/Q:
00453 / 000PL.1
Principal:
$0.00
Address:
1520 WILLOW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
137-139 HOBOKEN AVE.
L.Pay Date:
5/9/2011
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $3,296.18 $0.00 $0.00 0 $0.00
2011 2 5/9/2011 TAXES PAYMENT $0.00 ($3,296.18) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $3,296.19 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($3,296.19) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $3,279.71 $0.00 $0.00 0 $0.00
2010 4 11/18/2010 TAXES PAYMENT $0.00 ($3,279.71) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $3,279.71 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($3,279.71) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $3,237.94 $0.00 $0.00 0 $0.00
2010 2 5/19/2010 TAXES PAYMENT $0.00 ($3,237.94) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $3,387.37 $0.00 $0.00 0 $0.00
2010 1 2/19/2010 TAXES PAYMENT $0.00 ($3,387.37) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $2,706.60 $0.00 $0.00 0 $0.00
2009 4 11/9/2009 TAXES PAYMENT $0.00 ($2,706.60) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,706.61 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TAXES PAYMENT $0.00 ($2,706.61) $0.00 0 $0.00
2009 3 10/19/2009 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $3,024.50 $0.00 $0.00 0 $0.00
2009 2 6/8/2009 TAXES PAYMENT $0.00 ($3,024.50) $0.00 0 $0.00 LOCKBOX
2009 2 7/27/2009 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $3,024.20 $0.00 $0.00 0 $0.00
2009 1 2/18/2009 TAXES PAYMENT $0.00 ($3,024.20) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $2,356.50 $0.00 $0.00 0 $0.00
2008 4 10/27/2008 TAXES PAYMENT $0.00 ($2,356.50) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $2,356.51 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($2,356.51) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,978.07 $0.00 $0.00 0 $0.00
2008 2 5/28/2008 TAXES INTEREST $0.00 ($28.95) $0.00 0 $0.00
2008 2 5/28/2008 TAXES PAYMENT $0.00 ($2,949.12) $0.00 0 $0.00
2008 2 6/4/2008 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2008 2 6/4/2008 TAXES PAYMENT $0.00 ($28.65) $0.00 0 $0.00
2008 2 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.30) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,913.24 $0.00 $0.00 0 $0.00
2008 1 3/5/2008 TAXES INTEREST $0.00 ($35.36) $0.00 0 $0.00
2008 1 3/5/2008 TAXES PAYMENT $0.00 ($2,913.24) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,449.86 $0.00 $0.00 0 $0.00
2007 4 10/2/2007 TAXES PAYMENT $0.00 ($2,449.86) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,449.86 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($2,449.86) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,927.66 $0.00 $0.00 0 $0.00
2007 2 6/1/2007 TAXES INTEREST $0.00 ($31.41) $0.00 0 $0.00
2007 2 6/1/2007 TAXES PAYMENT $0.00 ($2,896.25) $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($31.41) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 7/3/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,771.21 $0.00 $0.00 0 $0.00
2007 1 1/17/2007 TAXES PAYMENT $0.00 ($2,771.21) $0.00 0 $0.00