201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119271
B/L/Q:
00847 / 00015
Principal:
$0.00
Address:
78-80 CARLTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
78-80 CARLTON AVE.
L.Pay Date:
11/3/2006
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $879.60 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($879.60) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $879.61 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($879.61) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,063.69 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,063.69) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,094.58 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,094.58) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $813.59 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($813.59) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $813.59 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($813.59) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $905.88 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($905.88) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $952.93 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($952.93) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $841.52 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($841.52) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $841.53 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($841.53) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $821.60 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($821.60) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $982.09 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($982.09) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $871.88 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES INTEREST $0.00 ($3.10) $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($871.88) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $871.88 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($871.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $840.28 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.63 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($840.28) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.63) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $902.70 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($902.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $867.89 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($868.52) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.63 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $867.89 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($867.89) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $878.06 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.01) $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($878.06) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $822.94 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($822.94) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $895.83 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($895.83) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $895.83 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($895.82) $0.00 0 $0.00