201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
137166
B/L/Q:
00898 / 00012.E
Principal:
$0.00
Address:
110 GLEN EAGLE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WATCHUNG, NJ 07060
Deductions:
0.00
Total:
$0.00
Location:
76 HAGUE ST.
L.Pay Date:
11/10/2006
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,835.88 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,835.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,835.89 $0.00 $0.00 0 $0.00
2006 3 8/25/2006 TAXES INTEREST $0.00 ($12.03) $0.00 0 $0.00
2006 3 8/25/2006 TAXES PAYMENT $0.00 ($1,823.86) $0.00 0 $0.00
2006 3 9/11/2006 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2006 3 9/11/2006 TAXES PAYMENT $0.00 ($12.03) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,220.14 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,220.14) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,284.59 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($2,284.59) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,698.10 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,698.10) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,698.11 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($1,698.11) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,890.75 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,890.75) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,988.94 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,988.94) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,756.41 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,756.41) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,756.41 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,756.41) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,714.85 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,714.85) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,049.81 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,049.81) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,819.78 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,819.78) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,819.78 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,819.78) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,753.83 $0.00 $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($1,753.83) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,884.09 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,884.09) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,811.44 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,811.44) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,811.45 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,811.45) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,832.69 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($1,832.69) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,717.62 $0.00 $0.00 0 $0.00
2002 1 1/17/2002 TAXES PAYMENT $0.00 ($1,717.62) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,869.76 $0.00 $0.00 0 $0.00
2001 4 12/13/2001 TAXES INTEREST $0.00 ($21.25) $0.00 0 $0.00
2001 4 12/13/2001 TAXES PAYMENT $0.00 ($1,869.76) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,869.77 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,869.77) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,677.73 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($1,677.73) $0.00 0 $0.00