201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172296
B/L/Q:
01273 / 00028.D
Principal:
$0.00
Address:
39 TERHUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
171 FOWLER AVE.
L.Pay Date:
6/26/2007
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,634.87 $0.00 $0.00 0 $0.00
2006 4 6/26/2007 TAXES INTEREST $0.00 ($282.82) $0.00 0 $0.00
2006 4 6/26/2007 TAXES PAYMENT $0.00 ($1,634.87) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,634.88 $0.00 $0.00 0 $0.00
2006 3 6/16/2006 TAXES PAYMENT $0.00 ($262.97) $0.00 0 $0.00
2006 3 6/26/2007 TAXES PAYMENT $0.00 ($1,371.91) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,977.04 $0.00 $0.00 0 $0.00
2006 2 6/16/2006 TAXES INTEREST $0.00 ($125.55) $0.00 0 $0.00
2006 2 6/16/2006 TAXES PAYMENT $0.00 ($1,977.04) $0.00 0 $0.00
2006 2 6/16/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,034.44 $0.00 $0.00 0 $0.00
2006 1 6/16/2006 TAXES PAYMENT $0.00 ($2,034.44) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,512.17 $0.00 $0.00 0 $0.00
2005 4 1/20/2006 TAXES INTEREST $0.00 ($111.62) $0.00 0 $0.00
2005 4 1/20/2006 TAXES PAYMENT $0.00 ($1,512.17) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,512.18 $0.00 $0.00 0 $0.00
2005 3 1/20/2006 TAXES PAYMENT $0.00 ($1,512.18) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,683.72 $0.00 $0.00 0 $0.00
2005 2 5/25/2005 TAXES INTEREST $0.00 ($72.61) $0.00 0 $0.00
2005 2 5/25/2005 TAXES PAYMENT $0.00 ($1,683.72) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,771.17 $0.00 $0.00 0 $0.00
2005 1 3/30/2005 TAXES INTEREST $0.00 ($361.86) $0.00 0 $0.00
2005 1 5/25/2005 TAXES PAYMENT $0.00 ($1,771.17) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,564.09 $0.00 $0.00 0 $0.00
2004 4 12/3/2004 TAXES INTEREST $0.00 ($69.61) $0.00 0 $0.00
2004 4 12/3/2004 TAXES PAYMENT $0.00 ($366.29) $0.00 0 $0.00
2004 4 12/21/2004 NSF CHK RVRSL $0.00 $435.90 $0.00 0 $0.00
2004 4 3/30/2005 TAXES PAYMENT $0.00 ($1,360.01) $0.00 0 $0.00
2004 4 5/25/2005 TAXES PAYMENT $0.00 ($273.69) $0.00 0 $0.00
2004 4 12/21/2004 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2004 4 12/21/2004 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2004 4 5/25/2005 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,564.10 $0.00 $0.00 0 $0.00
2004 3 12/3/2004 TAXES PAYMENT $0.00 ($1,564.10) $0.00 0 $0.00
2004 3 12/21/2004 NSF CHK RVRSL $0.00 $1,564.10 $0.00 0 $0.00
2004 3 3/30/2005 TAXES PAYMENT $0.00 ($1,564.10) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,527.08 $0.00 $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($478.27) $0.00 0 $0.00
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($1,527.08) $0.00 0 $0.00
2004 2 6/22/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,825.37 $0.00 $0.00 0 $0.00
2004 1 6/22/2004 TAXES PAYMENT $0.00 ($1,825.37) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,620.52 $0.00 $0.00 0 $0.00
2003 4 6/22/2004 TAXES PAYMENT $0.00 ($1,620.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,620.53 $0.00 $0.00 0 $0.00
2003 3 6/22/2004 TAXES PAYMENT $0.00 ($1,620.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,561.79 $0.00 $0.00 0 $0.00
2003 2 4/2/2003 TAXES INTEREST $0.00 ($55.05) $0.00 0 $0.00
2003 2 4/2/2003 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00
2003 2 4/21/2003 TAXES INTEREST $0.00 ($63.87) $0.00 0 $0.00