201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161935
B/L/Q:
01257 / 00023
Principal:
$0.00
Address:
209-211 BARTHOLDI AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
209-211 BARTHOLDI AVENUE
L.Pay Date:
12/19/2006
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,653.46 $0.00 $0.00 0 $0.00
2006 4 12/18/2006 TAXES INTEREST $0.00 ($19.68) $0.00 0 $0.00
2006 4 12/18/2006 TAXES PAYMENT $0.00 ($1,653.46) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,653.47 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,653.47) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,999.53 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,999.53) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,057.57 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($2,057.57) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,529.37 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,529.37) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,529.37 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,529.37) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,702.87 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($1,702.87) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,791.31 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($1,791.31) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,026.05 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $1,919.18 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,026.05) $0.00 0 $0.00
2004 4 11/10/2004 ADDED PAYMENT $0.00 ($1,919.18) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,026.06 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,026.06) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,001.78 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,001.78) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,197.45 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,197.45) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,000.57 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,000.57) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,000.58 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,000.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $962.05 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($962.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,038.14 $0.00 $0.00 0 $0.00
2003 1 1/3/2003 TAXES PAYMENT $0.00 ($1,038.14) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,008.20 $0.00 $0.00 0 $0.00
2002 4 9/13/2002 TAXES PAYMENT $0.00 ($1,008.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,008.21 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,008.21) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,020.62 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,020.62) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $953.39 $0.00 $0.00 0 $0.00
2002 1 1/14/2002 TAXES PAYMENT $0.00 ($953.39) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,054.77 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 TAXES PAYMENT $0.00 ($1,054.77) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,054.77 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,054.77) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $942.60 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($942.60) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $995.66 $0.00 $0.00 0 $0.00