201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72553
B/L/Q:
00616 / 00014
Principal:
$0.00
Address:
285 ST.PAULS AVE.
Bank Code:
8150
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
285 ST. PAULS AVE.
L.Pay Date:
1/29/2007
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,901.79 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($2,901.79) $0.00 0 $0.00 ZC STERLING
2006 4 11/1/2006 TAXES BILL $2,323.90 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($2,323.90) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,323.91 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($2,323.91) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,810.31 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($2,810.31) $0.00 0 $0.00 ZC STERLING
2006 1 2/1/2006 TAXES BILL $2,891.88 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($2,891.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,149.49 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($2,149.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,149.50 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($2,149.50) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,393.36 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($2,393.36) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,517.65 $0.00 $0.00 0 $0.00
2005 1 10/18/2004 TAXES PAYMENT $0.00 ($72.78) $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($2,444.87) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,223.30 $0.00 $0.00 0 $0.00
2004 4 8/23/2004 TAXES PAYMENT $0.00 ($72.78) $0.00 0 $0.00
2004 4 10/18/2004 TAXES PAYMENT $0.00 ($2,150.52) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,223.31 $0.00 $0.00 0 $0.00
2004 3 5/28/2004 TAXES PAYMENT $0.00 ($72.78) $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($2,150.53) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,170.69 $0.00 $0.00 0 $0.00
2004 2 5/28/2004 TAXES INTEREST $0.00 ($29.30) $0.00 0 $0.00
2004 2 5/28/2004 TAXES PAYMENT $0.00 ($2,170.69) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,594.70 $0.00 $0.00 0 $0.00
2004 1 3/25/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 3/29/2004 TAXES INTEREST $0.00 ($199.60) $0.00 0 $0.00
2004 1 3/29/2004 TAXES PAYMENT $0.00 ($2,594.70) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 4 10/9/2003 TAXES INTEREST $0.00 ($23.19) $0.00 0 $0.00
2003 4 12/19/2003 TAXES INTEREST $0.00 ($35.29) $0.00 0 $0.00
2003 4 12/19/2003 TAXES PAYMENT $0.00 ($2,303.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,303.52 $0.00 $0.00 0 $0.00
2003 3 6/20/2003 TAXES PAYMENT $0.00 ($1,045.79) $0.00 0 $0.00
2003 3 10/9/2003 TAXES PAYMENT $0.00 ($1,257.73) $0.00 0 $0.00
2003 3 2/6/2004 TRANS TO ANOTHER ACCT $0.00 $1,045.79 $0.00 0 $0.00
2003 3 3/29/2004 TAXES PAYMENT $0.00 ($1,045.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,220.04 $0.00 $0.00 0 $0.00
2003 2 6/11/2003 TAXES INTEREST $0.00 ($160.52) $0.00 0 $0.00
2003 2 6/24/2003 TAXES INTEREST $0.00 ($20.08) $0.00 0 $0.00
2003 2 6/24/2003 TAXES INTEREST $0.00 ($10.11) $0.00 0 $0.00
2003 2 6/24/2003 TAXES PAYMENT $0.00 ($802.63) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($172.91) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($38.98) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($1,417.41) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,384.92 $0.00 $0.00 0 $0.00