201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75804
B/L/Q:
00666 / 00113 / HM
Principal:
$0.00
Address:
P. O. BX 600
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
394-398 ST. PAULS AVE.
L.Pay Date:
9/7/2007
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,195.37 $0.00 $0.00 0 $0.00
2006 4 9/6/2007 TAXES PAYMENT $0.00 ($3,195.37) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,195.37 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($3,195.37) $0.00 0 $0.00 LOCKBOX
2006 3 9/8/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 3 9/8/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,864.17 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($3,864.17) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,976.34 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($3,976.34) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,955.56 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($2,955.56) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,955.56 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($2,955.56) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,290.86 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($3,290.86) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,461.77 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($3,461.77) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,057.04 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES INTEREST $0.00 ($107.85) $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($3,057.04) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,057.05 $0.00 $0.00 0 $0.00
2004 3 11/12/2004 TAXES PAYMENT $0.00 ($3,057.05) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,984.70 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,984.70) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,567.71 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,469.18) $0.00 0 $0.00
2004 1 2/18/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($3,567.71) $0.00 0 $0.00 LOCKBOX
2004 1 4/19/2004 OVERPAYMENT REFUND $0.00 $1,469.18 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,167.34 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES INTEREST $0.00 ($12.83) $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($3,167.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,167.34 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($3,167.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,052.55 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($3,052.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,279.27 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($3,279.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,591.08 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($2,591.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,591.08 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($2,591.08) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,769.77 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($3,769.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,533.07 $0.00 $0.00 0 $0.00
2002 1 2/21/2002 TAXES PAYMENT $0.00 ($3,533.07) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,846.03 $0.00 $0.00 0 $0.00
2001 4 10/9/2001 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,274.00) $0.00 0 $0.00