201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164152
B/L/Q:
01257.F / 00051
Principal:
$0.00
Address:
33 MINA DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
33 MINA DRIVE
L.Pay Date:
2/11/2008
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $2,321.51 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($2,321.51) $0.00 0 $0.00 LOCKBOX
2008 1 5/2/2008 ASSESSORS ADJUSTMENT $0.00 ($2,321.51) $0.00 0 $0.00
2008 1 5/2/2008 TRANS TO ANOTHER ACCT $0.00 $2,321.51 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,932.37 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($1,932.37) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,932.37 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($1,932.37) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,333.62 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($2,333.62) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,202.24 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($2,202.24) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,801.27 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($1,801.27) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,801.28 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,801.28) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,191.36 $0.00 $0.00 0 $0.00
2006 2 5/16/2006 TAXES PAYMENT $0.00 ($2,191.36) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,256.79 $0.00 $0.00 0 $0.00
2006 1 11/16/2005 TAXES PAYMENT $0.00 ($1.07) $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($2,256.79) $0.00 0 $0.00 LOCKBOX
2006 1 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.07 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,661.40 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,061.40) $0.00 0 $0.00 LOCKBOX
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,661.40 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,661.40) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,856.97 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,856.97) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,956.65 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,956.65) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,720.59 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($1,720.59) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,720.60 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,720.60) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,678.39 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,678.39) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,018.44 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($2,018.44) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,784.92 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,784.92) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,784.93 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,784.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,717.96 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,717.96) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,850.21 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($1,850.21) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,788.96 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,788.96) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,788.97 $0.00 $0.00 0 $0.00