201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190363
B/L/Q:
01287.A / 00001.E
Principal:
$0.00
Address:
67 EASTBROOK TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
79 FISK STREET
L.Pay Date:
11/2/2009
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $1,317.88 $0.00 $0.00 0 $0.00
2009 4 10/30/2009 TAXES PAYMENT $0.00 ($1,317.88) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,317.88 $0.00 $0.00 0 $0.00
2009 3 7/23/2009 TAXES PAYMENT $0.00 ($1,317.88) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $1,472.66 $0.00 $0.00 0 $0.00
2009 2 5/18/2009 TAXES PAYMENT $0.00 ($1,472.66) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,472.51 $0.00 $0.00 0 $0.00
2009 1 2/3/2009 TAXES PAYMENT $0.00 ($1,472.51) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $1,147.41 $0.00 $0.00 0 $0.00
2008 4 10/22/2008 TAXES PAYMENT $0.00 ($1,147.41) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $1,147.41 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TRANS FROM ANOTHER ACCT $0.00 ($1,147.41) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,450.05 $0.00 $0.00 0 $0.00
2008 2 4/29/2008 TAXES PAYMENT $0.00 ($1,450.05) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,418.49 $0.00 $0.00 0 $0.00
2008 1 1/28/2008 TAXES PAYMENT $0.00 ($1,418.49) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,192.86 $0.00 $0.00 0 $0.00
2007 4 10/17/2007 TAXES PAYMENT $0.00 ($1,192.86) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,192.87 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($1,192.87) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,425.51 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($1,425.51) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,349.33 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($1,349.33) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,080.62 $0.00 $0.00 0 $0.00
2006 4 10/4/2006 TAXES PAYMENT $0.00 ($1,080.62) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,080.62 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,080.62) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,306.79 $0.00 $0.00 0 $0.00
2006 2 4/17/2006 TAXES PAYMENT $0.00 ($1,306.79) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,344.72 $0.00 $0.00 0 $0.00
2006 1 1/20/2006 TAXES PAYMENT $0.00 ($1,344.72) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $999.52 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($999.52) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $999.52 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($999.52) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,112.91 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($1,112.91) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,170.70 $0.00 $0.00 0 $0.00
2005 1 2/15/2005 TAXES PAYMENT $0.00 ($1,170.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,033.84 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($1,033.84) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,033.84 $0.00 $0.00 0 $0.00
2004 3 4/30/2004 TAXES PAYMENT $0.00 ($927.63) $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,033.84) $0.00 0 $0.00 LOCKBOX
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $927.63 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,009.37 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,009.37) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,206.53 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,206.53) $0.00 0 $0.00 LOCKBOX