201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
181917
B/L/Q:
01280.D / 00067
Principal:
$0.00
Address:
2037 BALMORAL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, N.J. 07083
Deductions:
0.00
Total:
$0.00
Location:
366 ARMSTRONG AVE.
L.Pay Date:
11/9/2007
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,757.23 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($1,757.23) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,757.23 $0.00 $0.00 0 $0.00
2007 3 8/14/2007 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00
2007 3 8/14/2007 TAXES PAYMENT $0.00 ($1,751.23) $0.00 0 $0.00
2007 3 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 ($6.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,099.95 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($2,099.95) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,987.72 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($1,987.72) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,591.88 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($1,591.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,591.88 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,591.98) $0.00 0 $0.00 LOCKBOX
2006 3 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.10 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,925.05 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($1,925.05) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,980.94 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($1,980.94) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,472.40 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,472.40) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,472.41 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,472.41) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,639.45 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,639.45) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,724.59 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,724.59) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,522.96 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,522.96) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,522.97 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($1,522.97) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,486.92 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,486.92) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,777.37 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,777.37) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,577.91 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,577.91) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,577.92 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,577.92) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,520.72 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,520.72) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,633.67 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,633.67) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,570.68 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,570.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,570.69 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,570.69) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,589.10 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($1,589.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,489.33 $0.00 $0.00 0 $0.00