201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75077
B/L/Q:
07502 / 00011 / HM
Principal:
$0.00
Address:
P.O. BOX 616
Bank Code:
1516
Interest:
$0.00
City/State:
TRENTON, N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
208 DEY ST.
L.Pay Date:
1/1/0001
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 7/31/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.61) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $367.71 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($367.71) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $367.71 $0.00 $0.00 0 $0.00
2004 3 6/23/2005 TAXES PAYMENT $0.00 ($367.71) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 5/1/2004 TAXES BILL $357.53 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($357.53) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 1 2/1/2004 TAXES BILL $439.57 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($439.57) $0.00 0 $0.00 AMERICA QUEST MORTGAGE
2003 4 11/1/2003 TAXES BILL $445.73 $0.00 $0.00 0 $0.00
2003 4 8/14/2003 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($445.73) $0.00 0 $0.00
2003 4 8/19/2003 OVERPAID TAX REFUND 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $445.73 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($445.73) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $429.58 $0.00 $0.00 0 $0.00
2003 2 6/24/2003 TAXES INTEREST $0.00 ($5.06) $0.00 0 $0.00
2003 2 6/24/2003 TAXES PAYMENT $0.00 ($429.58) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $461.48 $0.00 $0.00 0 $0.00
2003 1 1/3/2003 TAXES INTEREST $0.00 ($14.99) $0.00 0 $0.00
2003 1 3/24/2003 TAXES INTEREST $0.00 ($14.10) $0.00 0 $0.00
2003 1 3/24/2003 TAXES INTEREST $0.00 ($5.44) $0.00 0 $0.00
2003 1 3/24/2003 TAXES PAYMENT $0.00 ($461.48) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $443.69 $0.00 $0.00 0 $0.00
2002 4 3/24/2003 TAXES PAYMENT $0.00 ($443.69) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $443.69 $0.00 $0.00 0 $0.00
2002 3 1/3/2003 TAXES PAYMENT $0.00 ($433.69) $0.00 0 $0.00
2002 3 1/3/2003 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $448.89 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($448.69) $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2002 2 6/12/2002 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00
2002 2 6/12/2002 TAXES INTEREST $0.00 ($50.38) $0.00 0 $0.00
2002 2 6/12/2002 TAXES INTEREST $0.00 ($27.35) $0.00 0 $0.00
2002 2 6/12/2002 TAXES INTEREST $0.00 ($8.98) $0.00 0 $0.00
2002 2 6/12/2002 TAXES PAYMENT $0.00 ($448.89) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $448.89 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $420.71 $0.00 $0.00 0 $0.00
2002 1 6/12/2002 TAXES PAYMENT $0.00 ($420.71) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $457.97 $0.00 $0.00 0 $0.00
2001 4 6/12/2002 TAXES PAYMENT $0.00 ($457.97) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $457.98 $0.00 $0.00 0 $0.00
2001 3 6/12/2002 TAXES PAYMENT $0.00 ($9.09) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($448.89) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $410.94 $0.00 $0.00 0 $0.00
2001 2 6/12/2002 TAXES INTEREST $0.00 ($151.27) $0.00 0 $0.00
2001 2 6/12/2002 TAXES INTEREST $0.00 ($130.95) $0.00 0 $0.00
2001 2 6/12/2002 TAXES INTEREST $0.00 ($106.13) $0.00 0 $0.00
2001 2 6/12/2002 TAXES INTEREST $0.00 ($82.19) $0.00 0 $0.00