201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630510
B/L/Q:
14301 / 00016
Principal:
$0.00
Address:
16 MICROLAB WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
254 WARREN ST.
L.Pay Date:
4/5/2013
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $7,078.03 $0.00 $0.00 0 $0.00
2013 2 4/8/2013 TAXES PAYMENT $0.00 ($7,078.03) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $7,078.04 $0.00 $0.00 0 $0.00
2013 1 1/15/2013 TAXES PAYMENT $0.00 ($7,078.04) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $7,251.43 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES PAYMENT $0.00 ($7,251.43) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $7,251.44 $0.00 $0.00 0 $0.00
2012 3 9/7/2012 TAXES PAYMENT $0.00 ($7,251.44) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $6,904.63 $0.00 $0.00 0 $0.00
2012 2 4/24/2012 TAXES PAYMENT $0.00 ($6,904.63) $0.00 0 $0.00 LOCKBOX
2012 1 2/1/2012 TAXES BILL $6,904.64 $0.00 $0.00 0 $0.00
2012 1 3/2/2012 TAXES INTEREST $0.00 ($117.38) $0.00 0 $0.00
2012 1 3/2/2012 TAXES PAYMENT $0.00 ($6,904.64) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $6,947.00 $0.00 $0.00 0 $0.00
2011 4 10/24/2011 TAXES PAYMENT $0.00 ($6,947.00) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $7,069.17 $0.00 $0.00 0 $0.00
2011 3 7/26/2011 TAXES PAYMENT $0.00 ($7,069.17) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $6,801.18 $0.00 $0.00 0 $0.00
2011 2 5/10/2011 TAXES PAYMENT $0.00 ($6,801.18) $0.00 0 $0.00 LOCKBOX
2011 2 6/23/2011 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $6,801.18 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($6,801.18) $0.00 0 $0.00 LOCKBOX
2010 4 11/1/2010 TAXES BILL $6,767.19 $0.00 $0.00 0 $0.00
2010 4 10/21/2010 TAXES PAYMENT $0.00 ($6,757.19) $0.00 0 $0.00 LOCKBOX
2010 4 12/1/2010 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2010 4 12/1/2010 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $6,767.19 $0.00 $0.00 0 $0.00
2010 3 8/27/2010 TAXES PAYMENT $0.00 ($6,767.19) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $6,681.01 $0.00 $0.00 0 $0.00
2010 2 5/5/2010 TAXES PAYMENT $0.00 ($6,681.01) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $6,989.33 $0.00 $0.00 0 $0.00
2010 1 1/27/2010 TAXES PAYMENT $0.00 ($6,989.33) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $5,584.67 $0.00 $0.00 0 $0.00
2009 4 10/23/2009 TAXES PAYMENT $0.00 ($5,584.67) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $5,584.68 $0.00 $0.00 0 $0.00
2009 3 7/30/2009 TAXES PAYMENT $0.00 ($5,584.68) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $6,240.60 $0.00 $0.00 0 $0.00
2009 2 5/27/2009 TAXES PAYMENT $0.00 ($6,240.60) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $6,239.99 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($6,239.99) $0.00 0 $0.00
2008 4 12/11/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 4 1/16/2009 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00