201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131029
B/L/Q:
00878 / 00166
Principal:
$0.00
Address:
82 PATERSON ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07307
Deductions:
0.00
Total:
$0.00
Location:
84-82 PATERSON ST.
L.Pay Date:
10/23/2006
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $951.89 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($951.89) $0.00 0 $0.00
2006 4 5/1/2007 S/C DEDUCTION DISALLOWED $250.00 $0.00 $0.00 0 $0.00
2006 4 6/11/2007 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $951.89 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($951.89) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,164.19 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($1,164.19) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,199.81 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($1,199.81) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $875.76 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($875.76) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $875.76 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($875.76) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $982.20 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($982.20) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,036.45 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,036.45) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $907.97 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($907.97) $0.00 0 $0.00 LOCKBOX
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 3/18/2005 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $907.98 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($907.98) $0.00 0 $0.00 NORTH FORK BANK PAYMENTS
2004 2 5/1/2004 TAXES BILL $885.00 $0.00 $0.00 0 $0.00
2004 2 4/21/2004 TAXES PAYMENT $0.00 ($885.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,070.09 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,070.09) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $942.99 $0.00 $0.00 0 $0.00
2003 4 10/1/2003 TAXES PAYMENT $0.00 ($942.99) $0.00 0 $0.00
2003 4 5/1/2004 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
2003 4 4/21/2004 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $942.99 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($942.99) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $906.54 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($906.54) $0.00 0 $0.00
2003 2 6/3/2003 TAXES INTEREST $0.00 ($13.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $978.52 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($978.52) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $938.38 $0.00 $0.00 0 $0.00
2002 4 5/1/2003 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2002 4 10/1/2002 TAXES PAYMENT $0.00 ($938.38) $0.00 0 $0.00
2002 4 6/3/2003 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $938.38 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($938.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $887.62 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($887.62) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $949.04 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($949.04) $0.00 0 $0.00