201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192039
B/L/Q:
22101 / 00012
Principal:
$0.00
Address:
172 CULVER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
172 CULVER AVE.
L.Pay Date:
5/2/2008
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 7/19/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL ($282.65) $0.00 $0.00 0 $0.00
2008 4 8/7/2008 OVERPAYMENT REFUND $0.00 $282.65 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($282.65) $0.00 $0.00 0 $0.00
2008 3 8/7/2008 OVERPAYMENT REFUND $0.00 $282.65 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $57.39 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($57.39) $0.00 0 $0.00 LOCKBOX
2008 2 7/1/2008 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $507.91 $0.00 $0.00 0 $0.00
2008 1 1/17/2008 TAXES PAYMENT $0.00 ($507.91) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $427.12 $0.00 $0.00 0 $0.00
2007 4 7/26/2007 TRANSFER FROM QTR/YEAR $0.00 ($427.12) $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($427.12) $0.00 0 $0.00 LOCKBOX
2007 4 6/30/2008 TRANSFER TO OPERATIONS $0.00 $427.12 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $427.13 $0.00 $0.00 0 $0.00
2007 3 7/24/2007 TAXES PAYMENT $0.00 ($427.12) $0.00 0 $0.00
2007 3 7/25/2007 TAXES PAYMENT $0.00 ($427.13) $0.00 0 $0.00 LOCKBOX
2007 3 7/26/2007 TRANSFER TO QTR/YEAR $0.00 $427.12 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $510.42 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($510.42) $0.00 0 $0.00
2007 2 5/10/2007 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $483.15 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($483.15) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $386.93 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($386.93) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $386.94 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($386.94) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $467.91 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($467.91) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $481.50 $0.00 $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($481.50) $0.00 0 $0.00
2006 1 2/15/2006 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $357.90 $0.00 $0.00 0 $0.00
2005 4 10/18/2005 TAXES PAYMENT $0.00 ($357.90) $0.00 0 $0.00
2005 4 12/20/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $357.90 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($357.90) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $398.48 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($398.48) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $419.19 $0.00 $0.00 0 $0.00
2005 1 1/11/2005 TAXES PAYMENT $0.00 ($419.19) $0.00 0 $0.00
2005 1 2/24/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $370.18 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($370.18) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $370.19 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($370.19) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $361.41 $0.00 $0.00 0 $0.00
2004 2 3/3/2004 TAXES PAYMENT $0.00 ($432.02) $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($361.41) $0.00 0 $0.00 LOCKBOX
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $432.02 $0.00 0 $0.00