201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109512
B/L/Q:
00811 / 00032
Principal:
$0.00
Address:
265 DEMAREST AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLOSTER, NJ 07624
Deductions:
0.00
Total:
$0.00
Location:
1130-32 SUMMIT AVE.
L.Pay Date:
3/9/2007
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,176.34 $0.00 $0.00 0 $0.00
2007 1 12/7/2006 TAXES PAYMENT $0.00 ($1.82) $0.00 0 $0.00
2007 1 3/7/2007 TAXES INTEREST $0.00 ($25.49) $0.00 0 $0.00
2007 1 3/7/2007 TAXES PAYMENT $0.00 ($2,174.52) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 4 12/7/2006 TAXES INTEREST $0.00 ($16.37) $0.00 0 $0.00
2006 4 12/7/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,107.73 $0.00 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($2,107.73) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,168.91 $0.00 $0.00 0 $0.00
2006 1 1/12/2006 TAXES PAYMENT $0.00 ($2,168.91) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,612.12 $0.00 $0.00 0 $0.00
2005 4 8/23/2005 TAXES PAYMENT $0.00 ($1,612.12) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,612.13 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($1,612.13) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,795.01 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($1,795.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,888.24 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($1,888.24) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,628.02 $0.00 $0.00 0 $0.00
2004 2 5/27/2004 TAXES INTEREST $0.00 ($85.96) $0.00 0 $0.00
2004 2 5/27/2004 TAXES PAYMENT $0.00 ($1,628.02) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,946.02 $0.00 $0.00 0 $0.00
2004 1 5/27/2004 TAXES PAYMENT $0.00 ($1,946.02) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,727.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,727.64) $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,727.64) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,727.64 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,665.03 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($1,665.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,788.69 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,788.69) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,719.73 $0.00 $0.00 0 $0.00
2002 4 9/11/2002 TAXES PAYMENT $0.00 ($1,719.73) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,719.73 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,719.73) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,739.89 $0.00 $0.00 0 $0.00
2002 2 5/30/2002 TAXES INTEREST $0.00 ($13.61) $0.00 0 $0.00
2002 2 5/30/2002 TAXES PAYMENT $0.00 ($1,739.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,630.65 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($1,630.65) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,775.09 $0.00 $0.00 0 $0.00