201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
7625
B/L/Q:
00187 / 00019.A
Principal:
$0.00
Address:
ONE HESS PLAZA
Bank Code:
N/A
Interest:
$0.00
City/State:
WOODBRIDGE, NJ 07095
Deductions:
0.00
Total:
$0.00
Location:
590 MARIN BLVD.
L.Pay Date:
2/9/2007
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $7,979.93 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($7,979.93) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $6,390.74 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($6,390.74) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $6,390.74 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($6,390.74) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $7,728.34 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($7,728.34) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $7,952.68 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($7,952.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,911.11 $0.00 $0.00 0 $0.00
2005 4 10/18/2005 TAXES PAYMENT $0.00 ($5,911.11) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,911.12 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($5,911.12) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $6,581.73 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($6,581.73) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $6,923.54 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($6,923.54) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $6,114.08 $0.00 $0.00 0 $0.00
2004 4 8/9/2004 TAXES PAYMENT $0.00 ($6,114.08) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,114.09 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($6,114.09) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,969.42 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($5,969.42) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $7,135.41 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($7,135.41) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $6,334.68 $0.00 $0.00 0 $0.00
2003 4 8/5/2003 TAXES PAYMENT $0.00 ($6,334.68) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,334.68 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($6,334.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,105.11 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($6,105.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,558.53 $0.00 $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($6,558.53) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,305.67 $0.00 $0.00 0 $0.00
2002 4 9/16/2002 TAXES PAYMENT $0.00 ($6,305.67) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,305.67 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($6,305.67) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,379.61 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($6,379.61) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5,979.05 $0.00 $0.00 0 $0.00
2002 1 1/8/2002 TAXES PAYMENT $0.00 ($5,979.05) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $6,508.67 $0.00 $0.00 0 $0.00
2001 4 10/12/2001 TAXES PAYMENT $0.00 ($6,508.67) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $6,508.68 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($6,508.68) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,840.22 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($5,840.22) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $6,156.43 $0.00 $0.00 0 $0.00
2001 1 3/26/2001 TAXES INTEREST $0.00 ($159.69) $0.00 0 $0.00