201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580015
B/L/Q:
00402 / 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:
127 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 $3,382.47 $0.00 $0.00 0 $0.00
2011 2 5/9/2011 TAXES PAYMENT $0.00 ($3,382.47) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $3,382.47 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($3,382.47) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $3,365.57 $0.00 $0.00 0 $0.00
2010 4 11/18/2010 TAXES PAYMENT $0.00 ($3,365.57) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $3,365.57 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($3,365.57) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $3,322.70 $0.00 $0.00 0 $0.00
2010 2 5/19/2010 TAXES PAYMENT $0.00 ($3,322.70) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $3,476.04 $0.00 $0.00 0 $0.00
2010 1 2/19/2010 TAXES PAYMENT $0.00 ($3,476.04) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $2,777.46 $0.00 $0.00 0 $0.00
2009 4 11/9/2009 TAXES PAYMENT $0.00 ($2,777.46) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,777.46 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TAXES PAYMENT $0.00 ($2,777.46) $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 $3,103.67 $0.00 $0.00 0 $0.00
2009 2 6/8/2009 TAXES PAYMENT $0.00 ($3,103.67) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $3,103.37 $0.00 $0.00 0 $0.00
2009 1 2/18/2009 TAXES PAYMENT $0.00 ($3,103.37) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $2,418.19 $0.00 $0.00 0 $0.00
2008 4 10/27/2008 TAXES PAYMENT $0.00 ($2,418.19) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $2,418.20 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($2,418.20) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $3,056.03 $0.00 $0.00 0 $0.00
2008 2 5/28/2008 TAXES INTEREST $0.00 ($30.01) $0.00 0 $0.00
2008 2 5/28/2008 TAXES PAYMENT $0.00 ($3,026.02) $0.00 0 $0.00
2008 2 6/4/2008 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2008 2 6/4/2008 TAXES PAYMENT $0.00 ($30.01) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,989.50 $0.00 $0.00 0 $0.00
2008 1 3/5/2008 TAXES INTEREST $0.00 ($36.65) $0.00 0 $0.00
2008 1 3/5/2008 TAXES PAYMENT $0.00 ($2,703.18) $0.00 0 $0.00
2008 1 3/11/2008 TAXES PAYMENT $0.00 ($286.32) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,513.99 $0.00 $0.00 0 $0.00
2007 4 10/2/2007 TAXES PAYMENT $0.00 ($2,513.99) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,513.99 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($2,513.99) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $3,004.31 $0.00 $0.00 0 $0.00
2007 2 6/1/2007 TAXES INTEREST $0.00 ($32.56) $0.00 0 $0.00
2007 2 6/1/2007 TAXES PAYMENT $0.00 ($2,971.75) $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($32.56) $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 ($0.44) $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 $2,843.75 $0.00 $0.00 0 $0.00
2007 1 1/17/2007 TAXES PAYMENT $0.00 ($2,843.75) $0.00 0 $0.00