201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129833
B/L/Q:
00874 / 00099
Principal:
$0.00
Address:
1130 CLIFTON AVE.
Bank Code:
2465
Interest:
$0.00
City/State:
CLIFTON, N.J. 07013
Deductions:
0.00
Total:
$0.00
Location:
97 BLEECKER ST.
L.Pay Date:
11/10/2006
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,137.27 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($3,137.27) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,137.28 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($3,137.28) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,793.91 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($3,793.91) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,904.04 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($3,904.04) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,901.82 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($2,901.82) $0.00 0 $0.00
2005 4 12/7/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,901.82 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($2,901.82) $0.00 0 $0.00
2005 3 10/31/2005 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,231.04 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES INTEREST $0.00 ($732.90) $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($3,231.04) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($243.23) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $3,398.82 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($3,398.82) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $3,001.46 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($3,001.46) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $3,001.46 $0.00 $0.00 0 $0.00
2004 3 5/5/2005 TAXES PAYMENT $0.00 ($2,498.14) $0.00 0 $0.00
2004 3 6/23/2005 TAXES PAYMENT $0.00 ($503.32) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 5/1/2004 TAXES BILL $2,930.44 $0.00 $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($2,930.44) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,502.84 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($3,502.84) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,109.75 $0.00 $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($3,109.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,109.75 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($3,109.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,997.06 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($2,997.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,219.64 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($3,219.64) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,095.51 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($3,095.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,095.51 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($3,095.51) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,131.81 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($3,131.81) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,935.17 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($2,935.17) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,195.16 $0.00 $0.00 0 $0.00
2001 4 10/19/2001 TAXES PAYMENT $0.00 ($3,195.16) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,195.17 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($3,195.17) $0.00 0 $0.00