201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73734
B/L/Q:
00630.A / 0000L.2
Principal:
$0.00
Address:
38-40 STATE HIGHWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
38-40 STATE HIGHWAY
L.Pay Date:
8/14/2017
Int.Date:
04/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $5,783.76 $0.00 $0.00 0 $0.00
2006 1 3/1/2006 TAXES INTEREST $0.00 ($74.69) $0.00 0 $0.00
2006 1 3/1/2006 TAXES PAYMENT $0.00 ($5,783.76) $0.00 0 $0.00
2006 1 3/2/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 9/5/2006 ASSESSORS ADJUSTMENT $0.00 ($5,783.76) $0.00 0 $0.00
2006 1 9/5/2006 TRANS TO ANOTHER ACCT $0.00 $5,783.76 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,298.99 $0.00 $0.00 0 $0.00
2005 4 12/6/2005 TAXES INTEREST $0.00 ($58.91) $0.00 0 $0.00
2005 4 12/6/2005 TAXES PAYMENT $0.00 ($4,298.99) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,298.99 $0.00 $0.00 0 $0.00
2005 3 9/1/2005 TAXES INTEREST $0.00 ($51.98) $0.00 0 $0.00
2005 3 9/1/2005 TAXES PAYMENT $0.00 ($4,298.99) $0.00 0 $0.00
2005 3 9/14/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,786.72 $0.00 $0.00 0 $0.00
2005 2 6/7/2005 TAXES INTEREST $0.00 ($69.19) $0.00 0 $0.00
2005 2 6/7/2005 TAXES PAYMENT $0.00 ($4,786.72) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,035.30 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($5,035.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,446.61 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($4,446.61) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,446.61 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES INTEREST $0.00 ($88.52) $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($4,446.61) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,341.39 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($54.37) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($3,234.35) $0.00 0 $0.00
2004 2 6/4/2004 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($1,107.04) $0.00 0 $0.00
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,189.39 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($5,189.39) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,801.17 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($3,801.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,801.17 $0.00 $0.00 0 $0.00
2003 3 9/19/2003 TAXES INTEREST $0.00 ($71.24) $0.00 0 $0.00
2003 3 9/19/2003 TAXES PAYMENT $0.00 ($3,801.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,217.09 $0.00 $0.00 0 $0.00
2003 2 4/15/2003 TAXES INTEREST $0.00 ($176.53) $0.00 0 $0.00
2003 2 6/18/2003 TAXES INTEREST $0.00 ($100.82) $0.00 0 $0.00
2003 2 6/18/2003 TAXES PAYMENT $0.00 ($5,217.09) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,604.57 $0.00 $0.00 0 $0.00
2003 1 4/15/2003 TAXES PAYMENT $0.00 ($5,604.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,388.48 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,589.00) $0.00 0 $0.00
2002 4 11/12/2002 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00
2002 4 11/12/2002 TAXES INTEREST $0.00 ($225.40) $0.00 0 $0.00
2002 4 11/12/2002 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3,799.48) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,388.48 $0.00 $0.00 0 $0.00
2002 3 11/12/2002 TAXES PAYMENT $0.00 ($9,187.96) $0.00 0 $0.00