201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173732
B/L/Q:
01273.5 / 00157
Principal:
$0.00
Address:
23-25 TERHUNE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
23-25 TERHUNE AVE.
L.Pay Date:
10/25/2006
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,752.23 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($1,752.23) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,752.23 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($1,752.23) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,118.96 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,119.00) $0.00 0 $0.00 LOCKBOX
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.04 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,180.48 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($2,181.00) $0.00 0 $0.00 LOCKBOX
2006 1 2/14/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.52 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,620.72 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($1,620.72) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,620.73 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,620.73) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,804.58 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($1,804.58) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,898.31 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,898.31) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,676.37 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,676.37) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,676.37 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($1,676.37) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,636.71 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,636.71) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,956.40 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,956.40) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,736.85 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,736.85) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,736.86 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($1,736.86) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,673.91 $0.00 $0.00 0 $0.00
2003 2 6/4/2003 TAXES INTEREST $0.00 ($13.45) $0.00 0 $0.00
2003 2 6/4/2003 TAXES PAYMENT $0.00 ($1,661.55) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($12.36) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,798.23 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,798.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,728.90 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($1,728.90) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,728.90 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,728.90) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,749.17 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $1,700.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,749.17) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,700.00) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,639.35 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,639.35) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,784.55 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,784.55) $0.00 0 $0.00