201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190777
B/L/Q:
01290.A / 00011.U
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:
427 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
2006 4 11/1/2006 TAXES BILL $9,131.78 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($9,131.78) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $9,131.79 $0.00 $0.00 0 $0.00
2006 3 9/18/2006 TAXES INTEREST $0.00 ($195.02) $0.00 0 $0.00
2006 3 9/18/2006 TAXES PAYMENT $0.00 ($9,131.79) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $11,043.11 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($11,043.11) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $11,363.65 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($11,363.65) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $8,446.44 $0.00 $0.00 0 $0.00
2005 4 7/28/2005 TAXES PAYMENT $0.00 ($8,446.44) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $8,446.45 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($8,446.45) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $9,404.70 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($9,404.70) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $9,893.11 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($9,893.11) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $8,736.46 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($8,736.46) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $8,736.47 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($8,736.46) $0.00 0 $0.00
2004 3 11/12/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $8,529.76 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($8,529.76) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $10,195.86 $0.00 $0.00 0 $0.00
2004 1 3/18/2004 TAXES INTEREST $0.00 ($238.74) $0.00 0 $0.00
2004 1 3/18/2004 TAXES PAYMENT $0.00 ($10,195.86) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $9,051.67 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($9,051.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $9,051.68 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($9,051.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $8,723.65 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($8,723.65) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $9,371.55 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($9,371.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $9,010.23 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($9,010.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $9,010.23 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($9,010.23) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $9,115.88 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($8,389.60) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($726.28) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $8,543.52 $0.00 $0.00 0 $0.00
2002 1 11/8/2001 TAXES PAYMENT $0.00 ($726.28) $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($8,543.52) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $726.28 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $8,645.94 $0.00 $0.00 0 $0.00
2001 4 9/20/2001 TAXES PAYMENT $0.00 ($726.28) $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($7,919.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $8,645.95 $0.00 $0.00 0 $0.00