201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14373
B/L/Q:
00234 / 0000A
Principal:
$0.00
Address:
296 GRAND ST. APT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
296 GRAND ST.
L.Pay Date:
2/13/2007
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 1/22/2007 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 1/22/2007 LOT CLEAN BILL $0.00 $213.47 $0.00 0 $0.00
2007 1 2/13/2007 LOT CLEAN INTEREST $0.00 ($1.00) $0.00 0 $0.00
2007 1 2/13/2007 LOT CLEAN PAYMENT $0.00 ($213.47) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,673.21 $0.00 $0.00 0 $0.00
2006 4 9/15/2006 TAXES PAYMENT $0.00 ($1,673.21) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,673.22 $0.00 $0.00 0 $0.00
2006 3 9/15/2006 TAXES INTEREST $0.00 ($18.48) $0.00 0 $0.00
2006 3 9/15/2006 TAXES PAYMENT $0.00 ($1,673.22) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,023.42 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES INTEREST $0.00 ($8.33) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($2,023.42) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,082.15 $0.00 $0.00 0 $0.00
2006 1 2/16/2006 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00
2006 1 2/16/2006 TAXES PAYMENT $0.00 ($1,590.63) $0.00 0 $0.00
2006 1 4/10/2006 TAXES INTEREST $0.00 ($12.53) $0.00 0 $0.00
2006 1 4/10/2006 TAXES PAYMENT $0.00 ($491.52) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,547.64 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,547.64) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,547.65 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES INTEREST $0.00 ($5.36) $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($1,547.65) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,723.20 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES INTEREST $0.00 ($8.45) $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($1,723.20) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,812.71 $0.00 $0.00 0 $0.00
2005 1 3/2/2005 TAXES INTEREST $0.00 ($15.18) $0.00 0 $0.00
2005 1 3/2/2005 TAXES PAYMENT $0.00 ($1,812.71) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,600.78 $0.00 $0.00 0 $0.00
2004 4 10/19/2004 TAXES PAYMENT $0.00 ($1,600.78) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,600.79 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($1,600.79) $0.00 0 $0.00
2004 3 10/19/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,562.89 $0.00 $0.00 0 $0.00
2004 2 5/18/2004 TAXES INTEREST $0.00 ($6.20) $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($1,562.89) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,868.18 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,368.18) $0.00 0 $0.00
2004 1 2/23/2004 TRANSFER FROM QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,658.53 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($1,658.53) $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2003 4 2/23/2004 TRANSFER TO QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,658.53 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,658.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,598.44 $0.00 $0.00 0 $0.00
2003 2 6/4/2003 TAXES INTEREST $0.00 ($12.56) $0.00 0 $0.00
2003 2 6/4/2003 TAXES PAYMENT $0.00 ($1,598.44) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,717.14 $0.00 $0.00 0 $0.00
2003 1 2/27/2003 TAXES INTEREST $0.00 ($11.05) $0.00 0 $0.00