201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114124
B/L/Q:
00825 / 00016.B
Principal:
$0.00
Address:
32-34 LINCOLN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
32-34 LINCOLN ST.
L.Pay Date:
8/8/2006
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,511.95 $0.00 $0.00 0 $0.00
2006 4 8/8/2006 TAXES PAYMENT $0.00 ($1,511.95) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,511.95 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,511.95) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,841.48 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($1,841.48) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,896.75 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,896.75) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,393.79 $0.00 $0.00 0 $0.00
2005 4 7/29/2005 TAXES PAYMENT $0.00 ($1,393.79) $0.00 0 $0.00 BATCH POSTING
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2005 4 4/28/2006 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,393.79 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,393.79) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,558.99 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($1,558.99) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,643.21 $0.00 $0.00 0 $0.00
2005 1 1/14/2005 TAXES PAYMENT $0.00 ($1,643.21) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,506.29 $0.00 $0.00 0 $0.00
2004 4 7/30/2004 TAXES PAYMENT $0.00 ($1,506.29) $0.00 0 $0.00
2004 4 1/11/2005 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2004 4 2/14/2005 REFUND SENIOR DEDUCTION $0.00 $250.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 4/22/2005 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,506.30 $0.00 $0.00 0 $0.00
2004 3 7/30/2004 TAXES PAYMENT $0.00 ($1,506.30) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,470.64 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,470.64) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,757.90 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,757.90) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,560.63 $0.00 $0.00 0 $0.00
2003 4 7/29/2003 TAXES PAYMENT $0.00 ($1,560.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,560.63 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,560.63) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,504.08 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($1,504.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,615.79 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($1,615.79) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,553.49 $0.00 $0.00 0 $0.00
2002 4 9/6/2002 TAXES PAYMENT $0.00 ($1,553.49) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,553.49 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($1,553.49) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,571.70 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($1,571.70) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,473.02 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,473.02) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,603.50 $0.00 $0.00 0 $0.00
2001 4 8/30/2001 TAXES PAYMENT $0.00 ($1,603.50) $0.00 0 $0.00