201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191569
B/L/Q:
01294 / 00045
Principal:
$0.00
Address:
193 CULVER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
187-191 CULVER AVE.
L.Pay Date:
1/17/2007
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,664.36 $0.00 $0.00 0 $0.00
2006 4 1/18/2007 TAXES INTEREST $0.00 ($69.58) $0.00 0 $0.00
2006 4 1/18/2007 TAXES PAYMENT $0.00 ($2,664.36) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,664.37 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($2,664.37) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,222.01 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($3,222.01) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,315.54 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($3,315.54) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,464.40 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($2,464.40) $0.00 0 $0.00 LOCKBOX
2005 4 11/2/2005 TAX ADV CHARGE PAYMENT $0.00 ($39.54) $0.00 0 $0.00
2005 4 11/2/2005 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,464.40 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,464.40) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,743.98 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($2,743.98) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,886.49 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,886.49) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $872.79 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($872.79) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $872.80 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($872.80) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $4,015.78 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($4,015.78) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,800.19 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($4,800.19) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,261.51 $0.00 $0.00 0 $0.00
2003 4 7/24/2003 CANCEL CTY TAX HCB 4TH QTR $0.00 ($6,480.64) $0.00 0 $0.00
2003 4 12/22/2003 INCREASE INTEREST 4TH QTR $0.00 $2,219.93 $0.00 0 $0.00
2003 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.80) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,261.51 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($4,261.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,107.08 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($4,107.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,412.10 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($4,412.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,241.99 $0.00 $0.00 0 $0.00
2002 4 5/22/2003 CANCEL STATE TAX 4TH QTR $0.00 ($5,252.78) $0.00 0 $0.00
2002 4 6/26/2003 CANCEL STATE TAX 4TH QTR $0.00 $5,252.78 $0.00 0 $0.00
2002 4 10/22/2002 TAXES PAYMENT $0.00 ($4,241.99) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,242.00 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($4,242.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,291.74 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($4,291.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,022.27 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($4,022.27) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,378.56 $0.00 $0.00 0 $0.00
2001 4 3/19/2002 CANCEL STATE TAX 4TH QTR $0.00 ($4,693.54) $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($4,378.56) $0.00 0 $0.00