201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91165
B/L/Q:
00750 / 00142
Principal:
$0.00
Address:
220 WILLOW AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
240 OGDEN AVE.
L.Pay Date:
1/29/2008
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $2,412.96 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($2,412.96) $0.00 0 $0.00 COUNTRYWIDE
2007 4 11/1/2007 TAXES BILL $2,029.15 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($2,029.15) $0.00 0 $0.00 COUNTRYWIDE
2007 3 8/1/2007 TAXES BILL $2,029.15 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($2,029.15) $0.00 0 $0.00 COUNTRYWIDE
2007 3 10/11/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,424.91 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($2,424.91) $0.00 0 $0.00 COUNTRYWIDE
2007 1 2/1/2007 TAXES BILL $2,295.31 $0.00 $0.00 0 $0.00
2007 1 12/20/2006 TAXES PAYMENT $0.00 ($27.65) $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($2,267.66) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,838.21 $0.00 $0.00 0 $0.00
2006 4 12/6/2006 TAXES INTEREST $0.00 ($17.59) $0.00 0 $0.00
2006 4 12/6/2006 TAXES PAYMENT $0.00 ($1,820.62) $0.00 0 $0.00
2006 4 12/20/2006 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2006 4 12/20/2006 TAXES PAYMENT $0.00 ($17.59) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,838.21 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,838.21) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,222.95 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,222.95) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,287.48 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,287.48) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,431.57 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $1,055.33 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,431.57) $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,055.33) $0.00 0 $0.00 LOCKBOX
2005 4 11/9/2005 TRANSFER FROM QTR/YEAR $0.00 $1,055.33 $0.00 0 $0.00
2005 4 11/9/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,055.33) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,431.57 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,431.57) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,593.97 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($1,593.97) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,676.75 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,676.75) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,480.72 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,480.72) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,480.73 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,480.73) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,445.68 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,445.68) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,728.06 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,728.06) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,534.14 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,534.14) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,534.15 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,534.15) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,478.54 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,478.54) $0.00 0 $0.00