201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
8730
B/L/Q:
00200 / 0000N.1
Principal:
$0.00
Address:
251 MARIN BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
194 YORK ST.
L.Pay Date:
6/5/2009
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $300.87 $0.00 $0.00 0 $0.00
2009 2 6/8/2009 TAXES PAYMENT $0.00 ($300.87) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $300.83 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($300.83) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $234.42 $0.00 $0.00 0 $0.00
2008 4 11/10/2008 TAXES PAYMENT $0.00 ($234.42) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $234.43 $0.00 $0.00 0 $0.00
2008 3 8/11/2008 TAXES PAYMENT $0.00 ($234.43) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $296.23 $0.00 $0.00 0 $0.00
2008 2 5/19/2008 TAXES PAYMENT $0.00 ($296.23) $0.00 0 $0.00
2008 2 7/23/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $289.80 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($289.80) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $243.71 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($243.71) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $243.71 $0.00 $0.00 0 $0.00
2007 3 8/13/2007 TAXES PAYMENT $0.00 ($243.71) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $291.22 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($291.22) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $275.67 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($275.67) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $220.77 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($220.77) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $220.78 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($220.77) $0.00 0 $0.00
2006 3 5/25/2007 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $266.97 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($266.97) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $274.73 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($274.73) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $204.21 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($204.21) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $204.21 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($204.21) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $227.36 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($227.36) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $239.17 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($239.17) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $211.22 $0.00 $0.00 0 $0.00
2004 4 8/23/2004 TAXES PAYMENT $0.00 ($7.62) $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($203.60) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $211.22 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($211.22) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $206.21 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($194.96) $0.00 0 $0.00
2004 2 5/10/2004 TRANSFER FROM QTR/YEAR $0.00 $111.25 $0.00 0 $0.00
2004 2 6/16/2004 TAXES INTEREST $0.00 ($0.95) $0.00 0 $0.00
2004 2 6/16/2004 TAXES PAYMENT $0.00 ($122.50) $0.00 0 $0.00
2004 2 6/16/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.25) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $246.49 $0.00 $0.00 0 $0.00