201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192526
B/L/Q:
01297.5 / 00015
Principal:
$0.00
Address:
24-26 POLLOCK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
24-26 POLLOCK AVE.
L.Pay Date:
11/10/2006
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 $2,149.62 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($2,149.62) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,149.62 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($2,149.62) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,599.52 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,599.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,674.99 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($2,674.99) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,988.29 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($1,988.29) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,988.29 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($1,988.29) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,213.85 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($2,213.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,328.82 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($2,328.82) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,056.56 $0.00 $0.00 0 $0.00
2004 4 9/9/2004 TAXES PAYMENT $0.00 ($2,056.56) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,056.56 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($2,056.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,007.89 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($2,007.89) $0.00 0 $0.00
2004 2 5/14/2004 TAXES INTEREST $0.00 ($2,007.89) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,400.09 $0.00 $0.00 0 $0.00
2004 1 5/14/2004 TAXES PAYMENT $0.00 ($2,400.09) $0.00 0 $0.00
2004 1 4/15/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,130.75 $0.00 $0.00 0 $0.00
2003 4 5/14/2004 TAXES PAYMENT $0.00 ($2,130.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,130.76 $0.00 $0.00 0 $0.00
2003 3 5/14/2004 TAXES PAYMENT $0.00 ($2,130.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,053.53 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($8,401.59) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,071.00 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,071.00 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,206.06 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,206.06 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,206.06) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,071.00 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,071.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,071.00 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,071.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,095.86 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 TRANSFER TO LIEN 2ND QTR $0.00 ($8,360.56) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,151.78 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,151.78 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,961.14 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,961.14 $0.00 $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,961.14) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,151.78 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,151.78) $0.00 0 $0.00