201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191858
B/L/Q:
01295 / 00052
Principal:
$0.00
Address:
385 HILLCREST ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD, N.J. 07631
Deductions:
0.00
Total:
$0.00
Location:
239-241 CULVER AVE.
L.Pay Date:
11/10/2007
Int.Date:
04/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $960.70 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($960.70) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $960.71 $0.00 $0.00 0 $0.00
2007 3 8/13/2007 TAXES PAYMENT $0.00 ($960.71) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,148.07 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($1,148.07) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,086.72 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($1,086.72) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $870.31 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($870.31) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $870.31 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($870.31) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,052.45 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($1,052.45) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,083.01 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,083.01) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $804.99 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES INTEREST $0.00 ($17.17) $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($804.99) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $804.99 $0.00 $0.00 0 $0.00
2005 3 11/9/2005 TAXES PAYMENT $0.00 ($804.99) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $896.31 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($896.31) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $942.86 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($942.86) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $832.63 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($832.63) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $832.63 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($832.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $812.92 $0.00 $0.00 0 $0.00
2004 2 6/23/2004 TAXES INTEREST $0.00 ($9.57) $0.00 0 $0.00
2004 2 6/23/2004 TAXES PAYMENT $0.00 ($812.92) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $971.71 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($971.71) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $862.67 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($862.87) $0.00 0 $0.00
2003 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.20 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $862.67 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($862.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $831.39 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($831.39) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $893.16 $0.00 $0.00 0 $0.00
2003 1 1/9/2003 TAXES INTEREST $0.00 ($12.79) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($893.16) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $858.72 $0.00 $0.00 0 $0.00
2002 4 1/9/2003 TAXES PAYMENT $0.00 ($858.72) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $858.72 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($858.72) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $868.78 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($868.78) $0.00 0 $0.00