201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191973
B/L/Q:
01296 / 0000F.9
Principal:
$0.00
Address:
2685 FAR VIEW DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
MOUNTAINSIDE, N.J. 07092
Deductions:
0.00
Total:
$0.00
Location:
230 CULVER AVE.
L.Pay Date:
11/14/2007
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $7,177.69 $0.00 $0.00 0 $0.00
2007 4 11/14/2007 TAXES INTEREST $0.00 ($46.65) $0.00 0 $0.00
2007 4 11/14/2007 TAXES PAYMENT $0.00 ($7,177.69) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $7,177.69 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($7,177.69) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $8,577.61 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($8,577.61) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $8,119.21 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($8,119.21) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $6,502.29 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($6,502.29) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $6,502.29 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($6,502.28) $0.00 0 $0.00
2006 3 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $7,863.23 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($7,863.23) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $8,091.49 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($8,091.49) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $6,014.28 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($6,014.28) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $6,014.29 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($6,014.29) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $6,696.62 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($6,696.62) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $7,044.39 $0.00 $0.00 0 $0.00
2005 1 1/27/2005 TAXES PAYMENT $0.00 ($7,044.39) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $6,220.80 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TAXES INTEREST $0.00 ($86.20) $0.00 0 $0.00
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($6,134.60) $0.00 0 $0.00
2004 4 1/11/2005 TAXES INTEREST $0.00 ($1.64) $0.00 0 $0.00
2004 4 1/11/2005 TAXES PAYMENT $0.00 ($85.29) $0.00 0 $0.00
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.91) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,220.80 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($6,220.80) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $6,073.62 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($6,073.62) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $7,259.96 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($7,259.96) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $6,445.25 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($6,445.25) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,445.25 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($6,445.25) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,211.67 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($6,211.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,673.01 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($6,673.01) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,415.73 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($6,415.73) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,415.73 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($6,415.73) $0.00 0 $0.00