201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75507
B/L/Q:
00662 / 00204 / HM
Principal:
$0.00
Address:
385 HILLCREST ROAD
Bank Code:
5928
Interest:
$0.00
City/State:
ENGLEWOOD, NJ 07631
Deductions:
0.00
Total:
$0.00
Location:
92 JAMES AVE.
L.Pay Date:
2/1/2007
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 3 9/28/2009 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,264.52 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($3,264.52) $0.00 0 $0.00
2007 1 2/6/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,614.39 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($2,614.39) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,614.40 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($2,614.40) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,161.59 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($3,161.59) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,253.37 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($3,253.37) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,418.18 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($2,418.18) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,418.19 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($2,418.19) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,692.52 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($2,692.52) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,832.36 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($2,832.36) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,501.22 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($2,501.22) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,501.22 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($2,501.22) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,442.03 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,442.03) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,919.03 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($2,919.03) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,591.46 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($2,591.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,591.46 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($2,591.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,497.54 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,497.54) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,683.04 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($2,683.04) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,579.59 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($2,579.59) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,579.59 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($2,579.59) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,609.84 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($2,609.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,445.98 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($2,445.98) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,662.64 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($2,662.64) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,662.64 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($2,662.64) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,389.18 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($2,389.18) $0.00 0 $0.00