201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129064
B/L/Q:
00873 / 00219.B
Principal:
$0.00
Address:
17 ALPINE COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD CLIFFS, NJ 07632
Deductions:
0.00
Total:
$0.00
Location:
186-188 SOUTH ST.
L.Pay Date:
11/6/2006
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $4,812.81 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($4,812.81) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,812.81 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($4,812.81) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $5,820.14 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($5,820.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($127.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 7/5/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,989.09 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($5,989.09) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $4,451.61 $0.00 $0.00 0 $0.00
2005 4 12/13/2005 TAXES INTEREST $0.00 ($68.75) $0.00 0 $0.00
2005 4 12/13/2005 TAXES PAYMENT $0.00 ($4,451.61) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,451.61 $0.00 $0.00 0 $0.00
2005 3 5/13/2005 TAXES PAYMENT $0.00 ($30.92) $0.00 0 $0.00
2005 3 8/23/2005 TAXES INTEREST $0.00 ($39.46) $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($4,420.69) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,956.64 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($4,956.64) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,214.05 $0.00 $0.00 0 $0.00
2005 1 3/17/2005 TAXES INTEREST $0.00 ($100.75) $0.00 0 $0.00
2005 1 3/17/2005 TAXES PAYMENT $0.00 ($5,214.05) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,604.46 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($4,604.46) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $4,604.47 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($4,604.47) $0.00 0 $0.00
2004 3 10/20/2004 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,495.51 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES INTEREST $0.00 ($224.74) $0.00 0 $0.00
2004 2 6/17/2004 TAXES INTEREST $0.00 ($100.77) $0.00 0 $0.00
2004 2 6/17/2004 TAXES PAYMENT $0.00 ($4,495.51) $0.00 0 $0.00
2004 2 6/17/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,373.61 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 5/11/2004 TAXES PAYMENT $0.00 ($4,270.77) $0.00 0 $0.00
2004 1 6/17/2004 TAXES PAYMENT $0.00 ($1,102.84) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,770.58 $0.00 $0.00 0 $0.00
2003 4 12/4/2003 TAXES INTEREST $0.00 ($64.96) $0.00 0 $0.00
2003 4 12/4/2003 TAXES PAYMENT $0.00 ($4,770.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,770.59 $0.00 $0.00 0 $0.00
2003 3 9/2/2003 TAXES INTEREST $0.00 ($55.12) $0.00 0 $0.00
2003 3 9/2/2003 TAXES PAYMENT $0.00 ($4,770.59) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,597.71 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES INTEREST $0.00 ($195.02) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($4,597.71) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($4,597.71) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($4,597.71) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,939.17 $0.00 $0.00 0 $0.00
2003 1 1/8/2003 TAXES INTEREST $0.00 ($129.21) $0.00 0 $0.00