201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
193367
B/L/Q:
01300.B / 00010.B
Principal:
$0.00
Address:
6-8 BROADMAN PKWY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
6-8 BROADMAN PKY.
L.Pay Date:
10/26/2011
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,301.39 $0.00 $0.00 0 $0.00
2006 4 1/9/2007 TAXES INTEREST $0.00 ($105.66) $0.00 0 $0.00
2006 4 1/9/2007 TAXES PAYMENT $0.00 ($1,292.95) $0.00 0 $0.00
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($8.44) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,301.39 $0.00 $0.00 0 $0.00
2006 3 1/9/2007 TAXES PAYMENT $0.00 ($1,301.39) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,573.77 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,573.77) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,619.45 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,619.45) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,203.72 $0.00 $0.00 0 $0.00
2005 4 12/12/2005 TAXES INTEREST $0.00 ($10.16) $0.00 0 $0.00
2005 4 12/12/2005 TAXES PAYMENT $0.00 ($1,203.72) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,203.72 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,203.72) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,340.28 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($1,340.28) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,409.88 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($1,409.88) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,245.05 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($8.85) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($1,245.05) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,245.06 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,245.06) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,215.58 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,215.58) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,453.03 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,453.03) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,289.97 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,289.97) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,289.97 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($1,289.97) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,243.22 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,243.22) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,335.56 $0.00 $0.00 0 $0.00
2003 1 1/10/2003 TAXES PAYMENT $0.00 ($1,335.56) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,284.06 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($1,284.06) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,284.07 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,284.07) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,299.12 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $10.09 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($1,299.12) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($10.09) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,217.55 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($1,227.64) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $10.09 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,325.40 $0.00 $0.00 0 $0.00
2001 4 11/29/2001 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00