201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122218
B/L/Q:
00857 / 00002
Principal:
$0.00
Address:
524 31ST. STREET APT.2A
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, N.J. 07087
Deductions:
0.00
Total:
$0.00
Location:
231-235.5 HUTTON STREET
L.Pay Date:
11/5/2007
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,853.43 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,853.43) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,853.43 $0.00 $0.00 0 $0.00
2007 3 8/8/2007 TAXES PAYMENT $0.00 ($1,853.43) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,214.91 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 TAXES PAYMENT $0.00 ($2,214.91) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,096.54 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($2,096.54) $0.00 0 $0.00
2007 1 4/10/2007 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,679.02 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($1,679.02) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,679.03 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($1,679.03) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,030.45 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($2,030.45) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,089.38 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,089.38) $0.00 0 $0.00 LOCKBOX
2006 1 3/17/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,553.01 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($1,553.01) $0.00 0 $0.00 LOCKBOX
2005 4 1/31/2006 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,553.02 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,553.02) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,729.20 $0.00 $0.00 0 $0.00
2005 2 6/8/2005 TAXES INTEREST $0.00 ($16.57) $0.00 0 $0.00
2005 2 6/8/2005 TAXES PAYMENT $0.00 ($1,729.20) $0.00 0 $0.00
2005 2 6/8/2005 TAX ADV CHARGE PAYMENT $0.00 ($34.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,819.00 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($1,819.00) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,606.34 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($1,606.34) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,606.34 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,606.34) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,568.32 $0.00 $0.00 0 $0.00
2004 2 6/9/2004 TAXES INTEREST $0.00 ($13.59) $0.00 0 $0.00
2004 2 6/9/2004 TAXES PAYMENT $0.00 ($1,568.32) $0.00 0 $0.00
2004 2 6/9/2004 TAX ADV CHARGE PAYMENT $0.00 ($37.65) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,874.67 $0.00 $0.00 0 $0.00
2004 1 4/6/2004 TAXES INTEREST $0.00 ($33.32) $0.00 0 $0.00
2004 1 4/6/2004 TAXES PAYMENT $0.00 ($1,874.67) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,664.29 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES INTEREST $0.00 ($4.56) $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($1,664.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,664.30 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,664.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,603.97 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($5.77) $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($1,603.97) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5.77 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,723.11 $0.00 $0.00 0 $0.00