201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68858
B/L/Q:
09403 / 00017
Principal:
$0.00
Address:
P.O. BOX 8499
Bank Code:
N/A
Interest:
$0.00
City/State:
PHILADELPHIA, PA 19101
Deductions:
0.00
Total:
$0.00
Location:
2093 KENNEDY BLVD.
L.Pay Date:
1/31/2012
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $6,745.20 $0.00 $0.00 0 $0.00
2012 2 1/23/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($6,745.20) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $6,745.20 $0.00 $0.00 0 $0.00
2012 1 1/23/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($6,745.20) $0.00 0 $0.00
2012 1 1/31/2012 TAXES PAYMENT $0.00 ($6,745.20) $0.00 0 $0.00 LOCKBOX
2012 1 2/29/2012 TRANSFER TO/FROM QTR $0.00 $6,745.20 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $6,786.58 $0.00 $0.00 0 $0.00
2011 4 10/27/2011 TAXES PAYMENT $0.00 ($6,786.58) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $6,905.94 $0.00 $0.00 0 $0.00
2011 3 7/29/2011 TAXES PAYMENT $0.00 ($6,905.94) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $6,644.14 $0.00 $0.00 0 $0.00
2011 2 5/2/2011 TAXES PAYMENT $0.00 ($6,644.14) $0.00 0 $0.00 LOCKBOX
2011 1 2/1/2011 TAXES BILL $6,644.14 $0.00 $0.00 0 $0.00
2011 1 2/2/2011 TAXES PAYMENT $0.00 ($6,644.14) $0.00 0 $0.00 LOCKBOX
2010 4 11/1/2010 TAXES BILL $6,610.93 $0.00 $0.00 0 $0.00
2010 4 11/2/2010 TAXES PAYMENT $0.00 ($6,610.93) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $6,610.93 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($6,610.93) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $6,526.75 $0.00 $0.00 0 $0.00
2010 2 5/17/2010 TAXES PAYMENT $0.00 ($6,526.75) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $6,827.94 $0.00 $0.00 0 $0.00
2010 1 2/12/2010 TAXES PAYMENT $0.00 ($6,827.94) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $5,218.20 $0.00 $0.00 0 $0.00
2009 4 11/3/2009 TAXES PAYMENT $0.00 ($5,218.20) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $5,218.21 $0.00 $0.00 0 $0.00
2009 3 8/3/2009 TAXES PAYMENT $0.00 ($5,218.21) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $6,334.04 $0.00 $0.00 0 $0.00
2009 2 6/5/2009 TAXES PAYMENT $0.00 ($6,334.04) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $6,333.40 $0.00 $0.00 0 $0.00
2009 1 2/11/2009 TAXES PAYMENT $0.00 ($6,333.40) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $4,935.08 $0.00 $0.00 0 $0.00
2008 4 7/9/2008 CANCEL CTY TAX HCB 4TH QTR $0.00 ($832.80) $0.00 0 $0.00
2008 4 10/24/2008 TAXES PAYMENT $0.00 ($4,935.08) $0.00 0 $0.00
2008 4 12/19/2008 REFUNDED HUDSON COUNTY BD $0.00 $832.80 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $4,935.08 $0.00 $0.00 0 $0.00
2008 3 7/28/2008 TAXES PAYMENT $0.00 ($4,935.08) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $6,236.81 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($6,236.81) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $6,101.03 $0.00 $0.00 0 $0.00
2008 1 2/25/2008 TAXES PAYMENT $0.00 ($6,101.03) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2008 1 2/25/2008 TAXES INTEREST $0.00 ($73.21) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2007 4 11/1/2007 TAXES BILL $4,086.29 $0.00 $0.00 0 $0.00
2007 4 11/8/2007 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2007 4 11/28/2007 TAXES PAYMENT $0.00 ($4,086.29) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2007 4 11/28/2007 TAXES INTEREST $0.00 ($55.16) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2007 3 8/1/2007 TAXES BILL $4,086.30 $0.00 $0.00 0 $0.00
2007 3 9/20/2007 TAXES INTEREST $0.00 ($100.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 3 9/20/2007 TAXES PAYMENT $0.00 ($4,086.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 2 5/1/2007 TAXES BILL $7,204.20 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00