201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93880
B/L/Q:
00763 / 00017
Principal:
$0.00
Address:
43 CHARLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ. 07307
Deductions:
0.00
Total:
$0.00
Location:
110 CAMBRIDGE AV
L.Pay Date:
2/13/2009
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $2,834.14 $0.00 $0.00 0 $0.00
2009 4 2/2/2010 ASSIGNED DISCOUNT BY RESO $0.00 ($2,834.14) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,834.15 $0.00 $0.00 0 $0.00
2009 3 2/2/2010 ASSIGNED DISCOUNT BY RESO $0.00 ($2,834.15) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $3,167.01 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXSALE TRANSFER TO LIEN $0.00 ($3,167.01) $0.00 0 $0.00
2009 2 7/21/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $3,166.70 $0.00 $0.00 0 $0.00
2009 1 2/13/2009 TAXES PAYMENT $0.00 ($3,166.70) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $2,467.54 $0.00 $0.00 0 $0.00
2008 4 11/6/2008 TAXES PAYMENT $0.00 ($2,467.54) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,467.55 $0.00 $0.00 0 $0.00
2008 3 8/22/2008 TAXES INTEREST $0.00 ($26.96) $0.00 0 $0.00
2008 3 8/22/2008 TAXES PAYMENT $0.00 ($2,467.55) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $3,118.40 $0.00 $0.00 0 $0.00
2008 2 5/12/2008 TAXES PAYMENT $0.00 ($3,118.40) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $3,050.51 $0.00 $0.00 0 $0.00
2008 1 3/20/2008 TAXES INTEREST $0.00 ($55.43) $0.00 0 $0.00
2008 1 3/20/2008 TAXES PAYMENT $0.00 ($3,050.51) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,565.30 $0.00 $0.00 0 $0.00
2007 4 12/19/2007 TAXES INTEREST $0.00 ($43.30) $0.00 0 $0.00
2007 4 12/19/2007 TAXES PAYMENT $0.00 ($2,565.30) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,565.30 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($2,565.30) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $3,065.61 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($3,065.61) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($62.58) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($63.62) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 7/2/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,901.79 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($2,901.79) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,323.90 $0.00 $0.00 0 $0.00
2006 4 6/15/2006 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($2,323.90) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.10 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,323.91 $0.00 $0.00 0 $0.00
2006 3 6/15/2006 TAXES PAYMENT $0.00 ($49.02) $0.00 0 $0.00
2006 3 9/22/2006 TAXES INTEREST $0.00 ($36.76) $0.00 0 $0.00
2006 3 9/22/2006 TAXES PAYMENT $0.00 ($2,274.89) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,810.31 $0.00 $0.00 0 $0.00
2006 2 6/15/2006 TAXES INTEREST $0.00 ($43.50) $0.00 0 $0.00
2006 2 6/15/2006 TAXES PAYMENT $0.00 ($2,810.31) $0.00 0 $0.00
2006 2 6/15/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,891.88 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($2,891.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,149.49 $0.00 $0.00 0 $0.00
2005 4 11/17/2005 TAXES INTEREST $0.00 ($10.51) $0.00 0 $0.00
2005 4 11/17/2005 TAXES PAYMENT $0.00 ($2,149.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,149.50 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($2,149.50) $0.00 0 $0.00