201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
6007
B/L/Q:
14205 / 00011
Principal:
$0.00
Address:
144 GRAND ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
191 GRAND ST.
L.Pay Date:
5/7/2012
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 1 2/14/2018 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL ($2,861.01) $0.00 $0.00 0 $0.00
2012 4 1/11/2013 OVERPAYMENT REFUND $0.00 $2,861.01 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL ($2,861.02) $0.00 $0.00 0 $0.00
2012 3 1/11/2013 OVERPAYMENT REFUND $0.00 $2,861.02 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,861.01 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($2,861.01) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,861.02 $0.00 $0.00 0 $0.00
2012 1 2/10/2012 TAXES PAYMENT $0.00 ($2,861.02) $0.00 0 $0.00 BATCH POSTING
2011 4 11/1/2011 TAXES BILL $2,878.56 $0.00 $0.00 0 $0.00
2011 4 11/2/2011 TAXES PAYMENT $0.00 ($2,878.56) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $2,929.20 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($2,929.20) $0.00 0 $0.00 BATCH POSTING
2011 2 5/1/2011 TAXES BILL $2,818.15 $0.00 $0.00 0 $0.00
2011 2 5/4/2011 TAXES PAYMENT $0.00 ($2,818.15) $0.00 0 $0.00 BATCH POSTING
2011 1 2/1/2011 TAXES BILL $2,818.15 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 TAXES PAYMENT $0.00 ($2,818.15) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,804.07 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($2,804.07) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $2,804.07 $0.00 $0.00 0 $0.00
2010 3 8/13/2010 TAXES PAYMENT $0.00 ($2,804.07) $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($2,804.07) $0.00 0 $0.00 LOCKBOX
2010 3 12/30/2010 TRANSFER TO OPERATIONS $0.00 $2,804.07 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $2,768.35 $0.00 $0.00 0 $0.00
2010 2 5/3/2010 TAXES PAYMENT $0.00 ($2,768.35) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $2,896.11 $0.00 $0.00 0 $0.00
2010 1 2/11/2010 TAXES PAYMENT $0.00 ($2,896.11) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $2,314.07 $0.00 $0.00 0 $0.00
2009 4 10/19/2009 TAXES PAYMENT $0.00 ($2,314.07) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,314.08 $0.00 $0.00 0 $0.00
2009 3 7/24/2009 TAXES PAYMENT $0.00 ($2,314.08) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,585.87 $0.00 $0.00 0 $0.00
2009 2 4/17/2009 TAXES PAYMENT $0.00 ($2,600.00) $0.00 0 $0.00
2009 2 5/18/2009 TAXES PAYMENT $0.00 ($2,585.87) $0.00 0 $0.00
2009 2 6/30/2009 TRANSFER TO OPERATIONS $0.00 $2,600.00 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,585.61 $0.00 $0.00 0 $0.00
2009 1 2/9/2009 TAXES PAYMENT $0.00 ($2,585.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 11/1/2008 TAXES BILL $2,014.75 $0.00 $0.00 0 $0.00
2008 4 11/6/2008 TAXES PAYMENT $0.00 ($2,014.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 3 8/1/2008 TAXES BILL $2,014.76 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($2,014.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 2 5/1/2008 TAXES BILL $2,546.17 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($2,546.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 2/1/2008 TAXES BILL $2,490.74 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($2,490.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 4 11/1/2007 TAXES BILL $2,094.56 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($2,094.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $2,094.57 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($2,094.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $2,503.08 $0.00 $0.00 0 $0.00