201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190751
B/L/Q:
01290.A / 00011.Q
Principal:
$0.00
Address:
101 COLUMBIA RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRISTOWN, N.J. 07962
Deductions:
0.00
Total:
$0.00
Location:
60 KELLOGG ST.
L.Pay Date:
9/9/2020
Int.Date:
08/02/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $11,619.52 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($11,619.52) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $11,619.53 $0.00 $0.00 0 $0.00
2006 3 9/18/2006 TAXES INTEREST $0.00 ($253.48) $0.00 0 $0.00
2006 3 9/18/2006 TAXES PAYMENT $0.00 ($11,619.53) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $14,051.53 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($14,051.53) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $14,459.42 $0.00 $0.00 0 $0.00
2006 1 7/28/2005 TAXES PAYMENT $0.00 ($82.28) $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($14,459.42) $0.00 0 $0.00 LOCKBOX
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $82.28 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $10,747.47 $0.00 $0.00 0 $0.00
2005 4 7/28/2005 TAXES PAYMENT $0.00 ($10,747.47) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $10,747.47 $0.00 $0.00 0 $0.00
2005 3 6/9/2005 TAXES PAYMENT $0.00 ($82.28) $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($10,665.19) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $11,966.81 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($11,966.81) $0.00 0 $0.00 LOCKBOX
2005 2 6/9/2005 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2005 2 7/27/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 2 7/27/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $12,588.25 $0.00 $0.00 0 $0.00
2005 1 6/9/2005 TAXES INTEREST $0.00 ($752.32) $0.00 0 $0.00
2005 1 6/9/2005 TAXES PAYMENT $0.00 ($12,588.25) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $11,116.51 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($11,116.51) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $11,116.52 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($11,116.52) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $10,853.49 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($10,853.49) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $12,973.48 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($12,973.48) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $11,517.59 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($11,517.59) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $11,517.60 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($11,517.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $11,100.20 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($11,100.20) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $11,924.61 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($11,924.61) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $10,903.09 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($10,903.09) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $10,903.10 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($10,903.10) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $12,179.26 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($12,179.26) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $11,414.55 $0.00 $0.00 0 $0.00
2002 1 1/10/2002 TAXES INTEREST $0.00 ($58.34) $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($11,414.55) $0.00 0 $0.00
2001 4 11/1/2001 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00