201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
174110
B/L/Q:
01274 / 00055
Principal:
$0.00
Address:
102-104 TERHUNE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
102 TERHUNE AVE.
L.Pay Date:
12/19/2006
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $762.62 $0.00 $0.00 0 $0.00
2008 1 1/16/2008 TAXES PAYMENT $0.00 ($762.62) $0.00 0 $0.00
2008 1 7/16/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($762.62) $0.00 0 $0.00
2008 1 7/16/2008 TRANS TO ANOTHER ACCT $0.00 $762.62 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $578.83 $0.00 $0.00 0 $0.00
2007 4 10/18/2007 TAXES PAYMENT $0.00 ($578.83) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $578.83 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($578.83) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $703.89 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($703.89) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $662.95 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($662.95) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $518.48 $0.00 $0.00 0 $0.00
2006 4 11/10/2006 TAXES PAYMENT $0.00 ($518.48) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $518.48 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($518.48) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $640.07 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($640.07) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $660.47 $0.00 $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($660.47) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $474.88 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($474.88) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $474.88 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($474.88) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $535.83 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($535.83) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $566.91 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($566.91) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $493.33 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($493.33) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $493.33 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($493.33) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $480.17 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($480.17) $0.00 0 $0.00 BATCH POSTING
2004 2 6/9/2004 TAX ADV CHARGE PAYMENT $0.00 ($16.71) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $586.17 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($586.17) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $513.38 $0.00 $0.00 0 $0.00
2003 4 6/9/2004 TAXES INTEREST $0.00 ($24.87) $0.00 0 $0.00
2003 4 6/9/2004 TAXES PAYMENT $0.00 ($513.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $513.38 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($513.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $492.51 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($492.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $533.73 $0.00 $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($533.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $510.74 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($510.74) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $510.75 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($510.75) $0.00 0 $0.00