201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590690
B/L/Q:
00897 / 0006B.99
Principal:
$0.00
Address:
ONE TOWER DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST PATERSON, NJ 07424
Deductions:
0.00
Total:
$0.00
Location:
52 HAGUE ST.
L.Pay Date:
12/11/2009
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $2,443.03 $0.00 $0.00 0 $0.00
2009 4 12/7/2009 TAXES INTEREST $0.00 ($32.19) $0.00 0 $0.00
2009 4 12/7/2009 TAXES PAYMENT $0.00 ($2,443.03) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,443.03 $0.00 $0.00 0 $0.00
2009 3 9/22/2009 TAXES INTEREST $0.00 ($41.85) $0.00 0 $0.00
2009 3 9/22/2009 TAXES PAYMENT $0.00 ($2,443.03) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,729.96 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES INTEREST $0.00 ($61.64) $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($2,729.96) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,729.70 $0.00 $0.00 0 $0.00
2009 1 3/10/2009 TAXES INTEREST $0.00 ($45.51) $0.00 0 $0.00
2009 1 3/10/2009 TAXES PAYMENT $0.00 ($2,729.70) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $2,127.02 $0.00 $0.00 0 $0.00
2008 4 12/29/2008 TAXES INTEREST $0.00 ($38.17) $0.00 0 $0.00
2008 4 12/29/2008 TAXES PAYMENT $0.00 ($2,127.02) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,127.03 $0.00 $0.00 0 $0.00
2008 3 7/30/2008 TAXES PAYMENT $0.00 ($2,127.03) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,688.06 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($2,688.06) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,629.54 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($2,629.54) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,211.29 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($2,211.29) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,211.29 $0.00 $0.00 0 $0.00
2007 3 7/24/2007 TAXES PAYMENT $0.00 ($2,211.29) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,642.56 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($2,642.56) $0.00 0 $0.00