201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121657
B/L/Q:
00856 / 00001
Principal:
$0.00
Address:
39 DIAMOND WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
MOONACHIE, N.J. 07074
Deductions:
0.00
Total:
$0.00
Location:
927 SUMMIT AVE.
L.Pay Date:
12/19/2006
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 12/20/2006 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2007 1 3/5/2007 TRANS TO ANOTHER ACCT $0.00 $2,000.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,950.64 $0.00 $0.00 0 $0.00
2006 4 9/20/2006 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($1,950.64) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $3,950.64 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2006 3 8/23/2006 TAXES INTEREST $0.00 ($21.46) $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,929.18) $0.00 0 $0.00
2006 3 9/11/2006 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
2006 3 9/11/2006 TAXES PAYMENT $0.00 ($21.46) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,777.52 $0.00 $0.00 0 $0.00
2006 2 3/22/2006 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($2,777.52) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $4,916.20 $0.00 $0.00 0 $0.00
2006 1 12/21/2005 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($2,916.20) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,654.14 $0.00 $0.00 0 $0.00
2005 4 8/23/2005 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00
2005 4 9/28/2005 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2005 4 10/21/2005 TAXES PAYMENT $0.00 ($1,654.14) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.84 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,654.15 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($1,154.15) $0.00 0 $0.00
2005 3 8/23/2005 TAXES INTEREST $0.00 ($18.33) $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,068.71 $0.00 $0.00 0 $0.00
2005 2 3/23/2005 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($2,068.71) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,280.00 $0.00 $0.00 0 $0.00
2005 1 12/27/2004 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($2,280.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,779.62 $0.00 $0.00 0 $0.00
2004 4 9/30/2004 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($1,779.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,779.62 $0.00 $0.00 0 $0.00
2004 3 6/22/2004 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($1,779.62) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,690.18 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($3,690.18) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,410.98 $0.00 $0.00 0 $0.00
2004 1 12/22/2003 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($2,410.98) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,915.98 $0.00 $0.00 0 $0.00
2003 4 9/22/2003 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,915.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,915.98 $0.00 $0.00 0 $0.00
2003 3 5/20/2003 TAXES PAYMENT $0.00 ($4.41) $0.00 0 $0.00
2003 3 7/23/2003 TAXES PAYMENT $0.00 ($3,915.98) $0.00 0 $0.00