201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127142
B/L/Q:
00868 / 00184
Principal:
$0.00
Address:
147 OAKWOOD AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
BOGOTA , N.J. 07603
Deductions:
0.00
Total:
$0.00
Location:
240 BOWERS ST.
L.Pay Date:
10/31/2006
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,207.71 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($2,207.71) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,207.72 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($2,207.72) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,669.79 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,669.79) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,747.28 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,747.28) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,042.02 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($2,042.02) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,042.02 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,042.02) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,273.69 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($2,273.69) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,391.77 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($2,391.77) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,112.14 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($2,112.14) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,112.14 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($2,112.14) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,062.16 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,062.16) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,464.96 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($2,464.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($2,188.34) $0.00 0 $0.00
2003 3 8/1/2003 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($2,188.34) $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,188.34) $0.00 0 $0.00
2003 3 8/7/2003 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 3 8/19/2003 TAXES PAY ADJ $0.00 $2,188.34 $0.00 0 $0.00
2003 3 8/19/2003 BAD CHECK FEE PAY ADJ $0.00 $20.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,109.04 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.02 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($2,109.04) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,265.68 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($2,265.68) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,178.32 $0.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES PAYMENT $0.00 ($2,178.32) $0.00 0 $0.00
2002 4 10/24/2002 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.02 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,178.33 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($2,178.32) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,203.86 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($2,203.86) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,065.49 $0.00 $0.00 0 $0.00