201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62430
B/L/Q:
00563 / 00010.A
Principal:
$0.00
Address:
232 MADISON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
72 ST. PAULS AVE.
L.Pay Date:
6/19/2009
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 6/19/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $365.20 $0.00 $0.00 0 $0.00
2008 4 6/19/2009 TAXES INTEREST $0.00 ($19.96) $0.00 0 $0.00
2008 4 6/19/2009 TAXES PAYMENT $0.00 ($365.20) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $365.20 $0.00 $0.00 0 $0.00
2008 3 8/26/2008 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00
2008 3 8/26/2008 TAXES PAYMENT $0.00 ($365.20) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $461.52 $0.00 $0.00 0 $0.00
2008 2 6/5/2008 TAXES INTEREST $0.00 ($22.21) $0.00 0 $0.00
2008 2 6/5/2008 TAXES PAYMENT $0.00 ($461.52) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $451.47 $0.00 $0.00 0 $0.00
2008 1 6/5/2008 TAXES PAYMENT $0.00 ($451.47) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $379.66 $0.00 $0.00 0 $0.00
2007 4 12/20/2007 TAXES INTEREST $0.00 ($16.03) $0.00 0 $0.00
2007 4 12/20/2007 TAXES PAYMENT $0.00 ($379.66) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $379.67 $0.00 $0.00 0 $0.00
2007 3 12/20/2007 TAXES PAYMENT $0.00 ($379.67) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $453.71 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($453.71) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $429.46 $0.00 $0.00 0 $0.00
2007 1 12/19/2006 TAXES PAYMENT $0.00 ($477.52) $0.00 0 $0.00
2007 1 2/1/2007 TRANS TO ANOTHER ACCT $0.00 $48.06 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $343.94 $0.00 $0.00 0 $0.00
2006 4 12/19/2006 TAXES INTEREST $0.00 ($3.67) $0.00 0 $0.00
2006 4 12/19/2006 TAXES PAYMENT $0.00 ($343.94) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $343.95 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($343.95) $0.00 0 $0.00
2006 3 10/13/2006 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $415.91 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($415.91) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $428.00 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($428.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $318.13 $0.00 $0.00 0 $0.00
2005 4 8/16/2005 TAXES PAYMENT $0.00 ($318.13) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $318.13 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($318.13) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $354.21 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($354.21) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $372.61 $0.00 $0.00 0 $0.00
2005 1 3/7/2005 WRITTEN RESPONS PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2005 1 3/10/2005 TAXES INTEREST $0.00 ($7.08) $0.00 0 $0.00
2005 1 3/10/2005 TAXES PAYMENT $0.00 ($372.61) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $329.05 $0.00 $0.00 0 $0.00
2004 4 8/24/2004 TAXES PAYMENT $0.00 ($329.05) $0.00 0 $0.00
2004 4 12/23/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $329.06 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($329.06) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $321.26 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($321.26) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $384.01 $0.00 $0.00 0 $0.00