201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93872
B/L/Q:
00763 / 00016
Principal:
$0.00
Address:
65 CAMBRIDGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
108 CAMBRIDGE AVE.
L.Pay Date:
11/25/2008
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 6/9/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $850.07 $0.00 $0.00 0 $0.00
2008 4 11/25/2008 TAXES PAYMENT $0.00 ($850.07) $0.00 0 $0.00 MOORING TAX ASSET
2008 4 11/25/2008 TAXES INTEREST $0.00 ($10.20) $0.00 0 $0.00 MOORING TAX ASSET
2008 4 12/18/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $850.07 $0.00 $0.00 0 $0.00
2008 3 8/21/2008 TAXES PAYMENT $0.00 ($850.07) $0.00 0 $0.00 MOORING TAX ASSET
2008 3 8/21/2008 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00 MOORING TAX ASSET
2008 2 5/1/2008 TAXES BILL $1,340.91 $0.00 $0.00 0 $0.00
2008 2 6/26/2008 TAXES PAYMENT $0.00 ($1,340.91) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($27.15) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAXES INTEREST $0.00 ($16.39) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 2/1/2008 TAXES BILL $1,311.72 $0.00 $0.00 0 $0.00
2008 1 2/5/2008 TAXES PAYMENT $0.00 ($1,311.72) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,103.08 $0.00 $0.00 0 $0.00
2007 4 11/28/2007 TAXES PAYMENT $0.00 ($1,103.08) $0.00 0 $0.00 PLYMOUTH PARK
2007 4 11/28/2007 TAXES INTEREST $0.00 ($14.89) $0.00 0 $0.00 PLYMOUTH PARK
2007 4 1/18/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,103.08 $0.00 $0.00 0 $0.00
2007 3 8/28/2007 TAXES PAYMENT $0.00 ($1,103.08) $0.00 0 $0.00 PLYMOUTH PARK
2007 3 8/28/2007 TAXES INTEREST $0.00 ($13.85) $0.00 0 $0.00 PLYMOUTH PARK
2007 2 5/1/2007 TAXES BILL $1,318.21 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($1,318.21) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($26.70) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($16.70) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $1,247.77 $0.00 $0.00 0 $0.00
2007 1 2/27/2007 TAXES INTEREST $0.00 ($7.21) $0.00 0 $0.00
2007 1 2/27/2007 TAXES PAYMENT $0.00 ($1,247.77) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $999.28 $0.00 $0.00 0 $0.00
2006 4 1/26/2007 TAXES INTEREST $0.00 ($129.91) $0.00 0 $0.00
2006 4 1/26/2007 TAXES PAYMENT $0.00 ($999.28) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $999.29 $0.00 $0.00 0 $0.00
2006 3 1/26/2007 TAXES PAYMENT $0.00 ($999.29) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,208.42 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($1,208.42) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,243.51 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,243.51) $0.00 0 $0.00 LOCKBOX
2006 1 4/6/2006 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $924.29 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($924.29) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $924.29 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($924.29) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,029.13 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($1,029.13) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,082.59 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,082.59) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $956.02 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($956.02) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $956.03 $0.00 $0.00 0 $0.00