201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73015
B/L/Q:
00617 / 00022
Principal:
$0.00
Address:
370 FAIRMOUNT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
22-24 LIBERTY AVE
L.Pay Date:
3/18/2008
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 4 1/22/2014 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,366.95 $0.00 $0.00 0 $0.00
2007 4 3/18/2008 TAXES INTEREST $0.00 ($230.64) $0.00 0 $0.00
2007 4 3/18/2008 TAXES PAYMENT $0.00 ($3,366.95) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,366.95 $0.00 $0.00 0 $0.00
2007 3 8/29/2007 TAXES PAYMENT $0.00 ($3,366.95) $0.00 0 $0.00 CRUSADER
2007 3 8/29/2007 TAXES INTEREST $0.00 ($47.14) $0.00 0 $0.00 CRUSADER
2007 3 9/26/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $4,023.63 $0.00 $0.00 0 $0.00
2007 2 6/13/2007 TAXES INTEREST $0.00 ($84.50) $0.00 0 $0.00
2007 2 6/13/2007 TAXES PAYMENT $0.00 ($4,023.63) $0.00 0 $0.00
2007 2 6/13/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,808.60 $0.00 $0.00 0 $0.00
2007 1 1/22/2007 TAXES PAYMENT $0.00 ($3,808.60) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,050.13 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/27/2006 TAXES PAYMENT $0.00 ($3,050.13) $0.00 0 $0.00 CRUSADER
2006 4 11/27/2006 TAXES INTEREST $0.00 ($35.06) $0.00 0 $0.00 CRUSADER
2006 3 8/1/2006 TAXES BILL $3,050.13 $0.00 $0.00 0 $0.00
2006 3 9/13/2006 TAXES INTEREST $0.00 ($46.55) $0.00 0 $0.00
2006 3 9/13/2006 TAXES PAYMENT $0.00 ($3,050.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,688.52 $0.00 $0.00 0 $0.00
2006 2 6/8/2006 TAXES INTEREST $0.00 ($52.82) $0.00 0 $0.00
2006 2 6/8/2006 TAXES PAYMENT $0.00 ($3,688.52) $0.00 0 $0.00
2006 2 6/8/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,795.60 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES INTEREST $0.00 ($98.40) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($3,795.60) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,821.22 $0.00 $0.00 0 $0.00
2005 4 2/10/2006 TAXES PAYMENT $0.00 ($2,821.22) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,821.22 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($2,821.22) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,141.27 $0.00 $0.00 0 $0.00
2005 2 6/10/2005 TAXES INTEREST $0.00 ($45.00) $0.00 0 $0.00
2005 2 6/10/2005 TAXES PAYMENT $0.00 ($3,141.27) $0.00 0 $0.00
2005 2 6/10/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,304.42 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES INTEREST $0.00 ($16.06) $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($3,304.42) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,918.08 $0.00 $0.00 0 $0.00
2004 4 11/24/2004 TAXES INTEREST $0.00 ($33.36) $0.00 0 $0.00
2004 4 11/24/2004 TAXES PAYMENT $0.00 ($2,918.08) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,918.09 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES INTEREST $0.00 ($45.87) $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($2,918.09) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,849.04 $0.00 $0.00 0 $0.00
2004 2 5/28/2004 TAXES INTEREST $0.00 ($27.21) $0.00 0 $0.00
2004 2 5/28/2004 TAXES PAYMENT $0.00 ($2,849.04) $0.00 0 $0.00
2004 2 5/28/2004 TAX ADV CHARGE PAYMENT $0.00 ($84.26) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,405.54 $0.00 $0.00 0 $0.00