201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164905
B/L/Q:
01257.K / 00007
Principal:
$0.00
Address:
28 PINECREST RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
28 PINECREST RD.
L.Pay Date:
11/1/2007
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,680.97 $0.00 $0.00 0 $0.00
2007 4 10/19/2007 TAXES PAYMENT $0.00 ($1,680.97) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,680.97 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($1,680.97) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,033.19 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($2,033.19) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,917.86 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($1,917.86) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,511.03 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($1,511.03) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,511.03 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,511.03) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,853.45 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($1,853.45) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,910.89 $0.00 $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($1,910.89) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,388.24 $0.00 $0.00 0 $0.00
2005 4 10/14/2005 TAXES PAYMENT $0.00 ($1,388.24) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,388.25 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($1,388.25) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,559.92 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($1,559.92) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,647.43 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,647.43) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,440.20 $0.00 $0.00 0 $0.00
2004 4 10/19/2004 TAXES PAYMENT $0.00 ($1,440.20) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,440.21 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,440.21) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,403.17 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,403.17) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,701.67 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,701.67) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,496.67 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($1,496.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,496.68 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,496.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,437.91 $0.00 $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($1,437.91) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,553.99 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($1,553.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,514.25 $0.00 $0.00 0 $0.00
2002 4 10/9/2002 TAXES PAYMENT $0.00 ($1,514.25) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,514.26 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,514.26) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,533.17 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $250.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($1,533.17) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($250.00) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,430.64 $0.00 $0.00 0 $0.00
2002 1 1/18/2002 TAXES PAYMENT $0.00 ($1,430.64) $0.00 0 $0.00