201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90860
B/L/Q:
00750 / 00046
Principal:
$0.00
Address:
250 OGDEN AVE(REAR BLDG)
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
133 MOUNTAIN RD.
L.Pay Date:
11/1/2007
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,240.03 $0.00 $0.00 0 $0.00
2008 1 1/22/2008 TAXES PAYMENT $0.00 ($1,240.00) $0.00 0 $0.00
2008 1 5/14/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,240.03) $0.00 0 $0.00
2008 1 5/14/2008 TRANS TO ANOTHER ACCT $0.00 $1,240.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,042.79 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,042.79) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,042.80 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($1,042.80) $0.00 0 $0.00 LOCKBOX
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($1,899.60) $0.00 0 $0.00 LOCKBOX
2007 3 9/4/2007 TRANS TO ANOTHER ACCT $0.00 $1,899.60 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,246.17 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($1,246.17) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,179.58 $0.00 $0.00 0 $0.00
2007 1 1/17/2007 TAXES PAYMENT $0.00 ($1,179.58) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $944.67 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($944.67) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $944.68 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($944.68) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,142.38 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,142.38) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,175.55 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($1,175.55) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $873.77 $0.00 $0.00 0 $0.00
2005 4 12/13/2005 TAXES INTEREST $0.00 ($7.38) $0.00 0 $0.00
2005 4 12/13/2005 TAXES PAYMENT $0.00 ($873.77) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $873.78 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($873.78) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $972.90 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($972.90) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,023.42 $0.00 $0.00 0 $0.00
2005 1 1/10/2005 TAXES PAYMENT $0.00 ($1,023.42) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $903.77 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($6.43) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($903.77) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $903.78 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($903.78) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $882.39 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($882.39) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,054.74 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,054.74) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $936.38 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($936.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $936.38 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($936.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $902.45 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($902.45) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $969.47 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($969.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $932.09 $0.00 $0.00 0 $0.00
2002 4 12/18/2002 TAXES INTEREST $0.00 ($9.73) $0.00 0 $0.00