201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164897
B/L/Q:
01257.K / 00005
Principal:
$0.00
Address:
32 PINECREST RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
32 PINECREST RD.
L.Pay Date:
11/1/2007
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,177.93 $0.00 $0.00 0 $0.00
2007 4 11/15/2007 TAXES PAYMENT $0.00 ($2,177.93) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,177.94 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($2,177.94) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,602.71 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($2,602.71) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,463.62 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,463.62) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,973.00 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,973.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,973.00 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,973.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,385.95 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($2,385.95) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,455.20 $0.00 $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($2,455.20) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,824.92 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,824.92) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $1,824.93 $0.00 $0.00 0 $0.00
2005 3 9/8/2005 TAXES PAYMENT $0.00 ($1,824.93) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,031.96 $0.00 $0.00 0 $0.00
2005 2 5/12/2005 TAXES PAYMENT $0.00 ($2,031.96) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,137.48 $0.00 $0.00 0 $0.00
2005 1 3/1/2005 TAXES PAYMENT $0.00 ($2,137.48) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,887.59 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,887.59) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,887.59 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,887.59) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $1,842.91 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,842.91) $0.00 0 $0.00
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($62.38) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,202.90 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES INTEREST $0.00 ($60.61) $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($186.60) $0.00 0 $0.00
2004 1 6/4/2004 TAXES INTEREST $0.00 ($23.19) $0.00 0 $0.00
2004 1 6/4/2004 TAXES PAYMENT $0.00 ($2,016.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,955.69 $0.00 $0.00 0 $0.00
2003 4 2/19/2004 TAXES PAYMENT $0.00 ($1,955.69) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,955.69 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,955.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,884.81 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($1,884.81) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,024.80 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($2,024.80) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,946.73 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($1,946.73) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,946.74 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($1,946.74) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,969.55 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,969.55) $0.00 0 $0.00