201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127415
B/L/Q:
00869 / 00105
Principal:
$0.00
Address:
98 CEDAR COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
CLOSTER, NJ 07624
Deductions:
0.00
Total:
$0.00
Location:
86-88 CHARLES ST.
L.Pay Date:
11/9/2006
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 7/1/2008 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,647.81 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($4,647.81) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,647.81 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($4,647.81) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,620.62 $0.00 $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($5,620.62) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,783.76 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($5,783.76) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,298.99 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($4,298.99) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,298.99 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($4,298.99) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,786.72 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($4,786.72) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,035.30 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($5,035.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,446.61 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($4,446.61) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,446.61 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($4,446.61) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,341.39 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($4,341.39) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,189.39 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($5,189.39) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,607.04 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($4,607.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,607.04 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($4,607.04) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,440.08 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($4,440.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,769.84 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($4,769.84) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,585.94 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($4,585.94) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,585.94 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($4,585.94) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,639.72 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $64.68 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($4,639.72) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($64.68) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,348.40 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($4,348.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,733.58 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($4,733.58) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,733.58 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($64.68) $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($4,733.58) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $64.68 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,247.43 $0.00 $0.00 0 $0.00