201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190769
B/L/Q:
01290.A / 00011.T
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:
ROUTE 440
L.Pay Date:
10/25/2006
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 3 10/14/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,500.08 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($1,500.08) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,500.09 $0.00 $0.00 0 $0.00
2006 3 9/18/2006 TAXES INTEREST $0.00 ($15.67) $0.00 0 $0.00
2006 3 9/18/2006 TAXES PAYMENT $0.00 ($1,500.09) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,814.05 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,814.05) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,866.71 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,866.71) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,387.50 $0.00 $0.00 0 $0.00
2005 4 7/28/2005 TAXES PAYMENT $0.00 ($1,387.50) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,387.51 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,387.51) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,544.91 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,544.91) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,625.14 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($1,625.14) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,435.14 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,435.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,435.15 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($1,435.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,401.18 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,401.18) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,674.88 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,674.88) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,486.92 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,486.92) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,486.93 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,486.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,433.03 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,433.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,539.47 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,539.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,480.11 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($1,480.11) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,480.11 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($1,480.11) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,497.47 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($1,469.70) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($27.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,403.45 $0.00 $0.00 0 $0.00
2002 1 11/8/2001 TAXES PAYMENT $0.00 ($27.77) $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($1,403.45) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $27.77 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,527.76 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,499.99) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($27.77) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,527.77 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($27.77) $0.00 0 $0.00