201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70433
B/L/Q:
00590 / 00001.A
Principal:
$0.00
Address:
415 NEWARK ST., S-PH2
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
849-59 NEWARK AVE.
L.Pay Date:
7/7/2009
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $459.21 $0.00 $0.00 0 $0.00
2009 2 6/24/2009 TAXES INTEREST $0.00 ($6.74) $0.00 0 $0.00
2009 2 6/24/2009 TAXES PAYMENT $0.00 ($459.21) $0.00 0 $0.00
2009 2 6/24/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $459.17 $0.00 $0.00 0 $0.00
2009 1 3/6/2009 TAXES INTEREST $0.00 ($3.47) $0.00 0 $0.00
2009 1 3/6/2009 TAXES PAYMENT $0.00 ($459.17) $0.00 0 $0.00
2008 4 11/1/2008 SID JOURNAL SQ BILL $143.03 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $357.80 $0.00 $0.00 0 $0.00
2008 4 10/28/2008 TAXES PAYMENT $0.00 ($357.80) $0.00 0 $0.00
2008 4 10/28/2008 SID JOURNAL SQ PAYMENT $0.00 ($143.03) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $357.80 $0.00 $0.00 0 $0.00
2008 3 8/14/2008 TAXES PAYMENT $0.00 ($357.80) $0.00 0 $0.00 GREGORY JUDGE
2008 3 8/14/2008 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00 GREGORY JUDGE
2008 3 8/22/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $452.16 $0.00 $0.00 0 $0.00
2008 2 5/13/2008 TAXES INTEREST $0.00 ($10.03) $0.00 0 $0.00
2008 2 6/19/2008 DUP BILL PAYMENT $0.00 ($35.00) $0.00 0 $0.00
2008 2 6/26/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 6/26/2008 TAXES PAYMENT $0.00 ($452.16) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAXES INTEREST $0.00 ($4.32) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 2/1/2008 TAXES BILL $442.32 $0.00 $0.00 0 $0.00
2008 1 5/13/2008 TAXES PAYMENT $0.00 ($442.13) $0.00 0 $0.00
2008 1 6/26/2008 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 SID JOURNAL SQ BILL $142.88 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $371.97 $0.00 $0.00 0 $0.00
2007 4 1/10/2008 SID JOURNAL SQ INTEREST $0.00 ($8.01) $0.00 0 $0.00
2007 4 1/10/2008 TAXES PAYMENT $0.00 ($137.09) $0.00 0 $0.00
2007 4 1/10/2008 TAXES PAYMENT $0.00 ($234.88) $0.00 0 $0.00
2007 4 1/10/2008 SID JOURNAL SQ PAYMENT $0.00 ($142.88) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $371.97 $0.00 $0.00 0 $0.00
2007 3 7/19/2007 TAXES PAYMENT $0.00 ($371.97) $0.00 0 $0.00
2007 3 8/27/2007 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $444.51 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($444.51) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($5.63) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 7/19/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $420.76 $0.00 $0.00 0 $0.00
2007 1 2/21/2007 TAXES PAYMENT $0.00 ($420.76) $0.00 0 $0.00 GREGORY JUDGE
2007 1 2/21/2007 TAXES INTEREST $0.00 ($23.48) $0.00 0 $0.00 GREGORY JUDGE
2007 1 2/22/2007 WRITTEN RESPONS PAYMENT $0.00 ($35.00) $0.00 0 $0.00
2007 1 2/26/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 SID JOURNAL SQ BILL $143.93 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $336.97 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($336.97) $0.00 0 $0.00 GREGORY JUDGE
2006 4 11/17/2006 SID JOURNAL SQ PAYMENT $0.00 ($143.93) $0.00 0 $0.00 GREGORY JUDGE
2006 4 11/17/2006 SID JOURNAL SQ INTEREST $0.00 ($3.85) $0.00 0 $0.00 GREGORY JUDGE
2006 4 12/15/2006 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00