201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130831
B/L/Q:
00878 / 00021
Principal:
$0.00
Address:
16 CHARLOTTE HILL DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
BERNARDSVILLE, NJ 07924
Deductions:
0.00
Total:
$0.00
Location:
3540 KENNEDY BLVD.
L.Pay Date:
1/24/2007
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $5,513.41 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($5,513.41) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $4,415.42 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($4,415.43) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,415.43 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($4,415.43) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $5,339.58 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($5,339.58) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $5,494.57 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($5,494.57) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $4,084.04 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($4,084.04) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $4,084.04 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($4,084.04) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,547.39 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($4,547.39) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,783.53 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($4,783.53) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $4,224.28 $0.00 $0.00 0 $0.00
2004 4 12/8/2004 TAXES INTEREST $0.00 ($54.26) $0.00 0 $0.00
2004 4 12/8/2004 TAXES PAYMENT $0.00 ($4,224.28) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,224.28 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($4,224.28) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $4,124.32 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($4,124.32) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,929.92 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($4,929.92) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,376.68 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($4,376.68) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,376.69 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($4,376.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,218.08 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($4,218.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,531.35 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($4,531.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,356.64 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES INTEREST $0.00 ($146.21) $0.00 0 $0.00
2002 4 12/24/2002 TAXES INTEREST $0.00 ($86.33) $0.00 0 $0.00
2002 4 12/24/2002 TAXES PAYMENT $0.00 ($4,356.64) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,356.64 $0.00 $0.00 0 $0.00
2002 3 10/31/2002 TAXES PAYMENT $0.00 ($4,356.64) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,407.74 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($4,407.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,130.98 $0.00 $0.00 0 $0.00
2002 1 1/4/2002 TAXES PAYMENT $0.00 ($4,130.98) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,496.90 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($4,496.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,496.90 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($4,496.90) $0.00 0 $0.00