201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192518
B/L/Q:
01297.5 / 00013
Principal:
$0.00
Address:
138 BLACK RIVER RD
Bank Code:
N/A
Interest:
$0.00
City/State:
LONG VALLEY, NJ 07853
Deductions:
0.00
Total:
$0.00
Location:
18 POLLOCK AVE.
L.Pay Date:
11/29/2006
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,071.81 $0.00 $0.00 0 $0.00
2006 4 12/5/2006 TAXES INTEREST $0.00 ($39.78) $0.00 0 $0.00
2006 4 12/5/2006 TAXES PAYMENT $0.00 ($1,071.81) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,071.82 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 12/5/2006 TAXES PAYMENT $0.00 ($1,071.82) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,322.30 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($1,322.30) $0.00 0 $0.00 LOCKBOX
2006 2 6/16/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,364.32 $0.00 $0.00 0 $0.00
2006 1 1/13/2006 TAXES PAYMENT $0.00 ($1,364.32) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $981.99 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($981.99) $0.00 0 $0.00 LOCKBOX
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2005 4 5/26/2006 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 JNH FUNDING CORP.
2005 4 5/26/2006 TAXES INTEREST $0.00 ($1.39) $0.00 0 $0.00 JNH FUNDING CORP.
2005 3 8/1/2005 TAXES BILL $982.00 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($982.00) $0.00 0 $0.00
2005 3 10/27/2005 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,107.57 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($1,107.57) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,171.59 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,171.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,020.01 $0.00 $0.00 0 $0.00
2004 4 10/12/2004 TAXES PAYMENT $0.00 ($1,020.01) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,020.01 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($1,020.01) $0.00 0 $0.00
2004 3 8/25/2004 DUP BILL PAYMENT $0.00 ($285.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $992.90 $0.00 $0.00 0 $0.00
2004 2 6/14/2004 TAXES INTEREST $0.00 ($8.83) $0.00 0 $0.00
2004 2 6/14/2004 TAXES PAYMENT $0.00 ($992.90) $0.00 0 $0.00
2004 2 6/14/2004 TAX ADV CHARGE PAYMENT $0.00 ($22.95) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,211.26 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,211.26) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,073.81 $0.00 $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($33.96) $0.00 0 $0.00
2003 4 11/20/2003 TAXES PAYMENT $0.00 ($2,147.63) $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,073.82 $0.00 0 $0.00
2003 4 5/1/2004 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
2003 4 5/13/2004 S/C DED DISALLOW 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,073.82 $0.00 $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,073.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,030.82 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,030.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,115.73 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,115.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,118.38 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($440.51) $0.00 0 $0.00