201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
165829
B/L/Q:
01257.P / 00090
Principal:
$0.00
Address:
1276 WEST FRONT ST.
Bank Code:
154
Interest:
$0.00
City/State:
LINCROFT, N.J. 07738
Deductions:
0.00
Total:
$0.00
Location:
11 SUBURBIA TERR
L.Pay Date:
10/23/2006
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,790.57 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,790.57) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,790.57 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,790.57) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $2,165.34 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,165.34) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $2,228.20 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,228.20) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $1,656.19 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,656.19) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $1,656.20 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,656.20) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $1,844.07 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,844.07) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $1,939.85 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,939.85) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $1,713.06 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($1,713.06) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/1/2004 TAXES BILL $1,713.06 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,713.06) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $1,672.52 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,672.52) $0.00 0 $0.00 COUNTRYWIDE
2004 1 2/1/2004 TAXES BILL $1,999.21 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,999.21) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,774.86 $0.00 $0.00 0 $0.00
2003 4 12/3/2003 TAXES INTEREST $0.00 ($25.00) $0.00 0 $0.00
2003 4 12/3/2003 TAXES PAYMENT $0.00 ($1,774.86) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,774.87 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,774.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,710.53 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,710.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,837.59 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,837.59) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,766.73 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,766.73) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,766.74 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,766.74) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,787.45 $0.00 $0.00 0 $0.00
2002 2 4/10/2002 TAXES INTEREST $0.00 ($37.47) $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,787.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,675.22 $0.00 $0.00 0 $0.00
2002 1 4/10/2002 TAXES PAYMENT $0.00 ($1,675.22) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,823.61 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,823.61) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,823.61 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,823.61) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,636.33 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,636.33) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,724.92 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,724.92) $0.00 0 $0.00