201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95042
B/L/Q:
00765 / 00042
Principal:
$0.00
Address:
15 WEST GOVERNMENT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
RUTHERFORD, N.J. 07070
Deductions:
0.00
Total:
$0.00
Location:
185-187 WEBSTER AVE.
L.Pay Date:
12/5/2007
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $3,206.62 $0.00 $0.00 0 $0.00
2007 4 11/26/2007 TAXES INTEREST $0.00 ($176.54) $0.00 0 $0.00
2007 4 11/26/2007 TAXES PAYMENT $0.00 ($3,030.08) $0.00 0 $0.00
2007 4 11/30/2007 ASS ABTE AP FEE PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2007 4 12/5/2007 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00
2007 4 12/5/2007 TAXES PAYMENT $0.00 ($176.54) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,206.62 $0.00 $0.00 0 $0.00
2007 3 11/26/2007 TAXES PAYMENT $0.00 ($3,206.62) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,832.02 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($3,832.02) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $3,627.24 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($3,627.24) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,904.88 $0.00 $0.00 0 $0.00
2006 4 3/8/2007 TAXES INTEREST $0.00 ($132.60) $0.00 0 $0.00
2006 4 3/8/2007 TAXES PAYMENT $0.00 ($2,904.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,904.89 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES INTEREST $0.00 ($22.78) $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($2,882.11) $0.00 0 $0.00
2006 3 10/13/2006 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00
2006 3 10/13/2006 TAXES PAYMENT $0.00 ($22.46) $0.00 0 $0.00
2006 3 3/8/2007 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,512.88 $0.00 $0.00 0 $0.00
2006 2 6/6/2006 TAXES INTEREST $0.00 ($46.90) $0.00 0 $0.00
2006 2 6/6/2006 TAXES PAYMENT $0.00 ($3,512.88) $0.00 0 $0.00
2006 2 6/6/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,614.85 $0.00 $0.00 0 $0.00
2006 1 3/20/2006 TAXES INTEREST $0.00 ($68.14) $0.00 0 $0.00
2006 1 3/20/2006 TAXES PAYMENT $0.00 ($3,614.85) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,686.87 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($2,686.87) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,686.87 $0.00 $0.00 0 $0.00
2005 3 6/9/2005 TAXES PAYMENT $0.00 ($54.25) $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,632.62) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,991.70 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($2,991.70) $0.00 0 $0.00 LOCKBOX
2005 2 6/9/2005 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,147.06 $0.00 $0.00 0 $0.00
2005 1 6/9/2005 TAXES INTEREST $0.00 ($148.08) $0.00 0 $0.00
2005 1 6/9/2005 TAXES PAYMENT $0.00 ($3,147.06) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,779.13 $0.00 $0.00 0 $0.00
2004 4 9/10/2004 TAXES PAYMENT $0.00 ($4.87) $0.00 0 $0.00
2004 4 12/30/2004 TAXES INTEREST $0.00 ($54.35) $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($2,774.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,779.13 $0.00 $0.00 0 $0.00
2004 3 9/10/2004 TAXES INTEREST $0.00 ($37.94) $0.00 0 $0.00
2004 3 9/10/2004 TAXES PAYMENT $0.00 ($2,779.13) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,713.37 $0.00 $0.00 0 $0.00
2004 2 5/18/2004 TAXES INTEREST $0.00 ($15.98) $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($2,713.37) $0.00 0 $0.00
2004 2 5/19/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00