201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196105
B/L/Q:
01307 / 0000A
Principal:
$0.00
Address:
ONE TOWER DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST PATERSON, NJ 07424
Deductions:
0.00
Total:
$0.00
Location:
282 M.L. KING DRIVE
L.Pay Date:
11/9/2004
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $152.30 $0.00 $0.00 0 $0.00
2004 4 9/28/2004 TAXES PAYMENT $0.00 ($152.30) $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($152.30) $0.00 0 $0.00 LOCKBOX
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $152.30 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $152.30 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($152.30) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $148.68 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($148.68) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $177.74 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($177.74) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $157.79 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($157.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $157.79 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($157.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $152.07 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES INTEREST $0.00 ($6.30) $0.00 0 $0.00
2003 2 6/24/2003 TAXES INTEREST $0.00 ($11.34) $0.00 0 $0.00
2003 2 6/24/2003 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00
2003 2 6/24/2003 TAXES INTEREST $0.00 ($1.86) $0.00 0 $0.00
2003 2 6/24/2003 TAXES PAYMENT $0.00 ($152.07) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $163.37 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($163.37) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $157.07 $0.00 $0.00 0 $0.00
2002 4 5/9/2003 TAXES PAYMENT $0.00 ($150.77) $0.00 0 $0.00
2002 4 6/24/2003 TAXES PAYMENT $0.00 ($6.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $157.07 $0.00 $0.00 0 $0.00
2002 3 6/24/2003 TAXES PAYMENT $0.00 ($157.07) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $158.90 $0.00 $0.00 0 $0.00
2002 2 4/5/2002 TAXES INTEREST $0.00 ($14.34) $0.00 0 $0.00
2002 2 4/5/2002 TAXES INTEREST $0.00 ($2.12) $0.00 0 $0.00
2002 2 6/18/2002 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00
2002 2 6/18/2002 TAXES PAYMENT $0.00 ($158.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $148.94 $0.00 $0.00 0 $0.00
2002 1 4/5/2002 TAXES PAYMENT $0.00 ($148.94) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $162.12 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $162.13 $0.00 $0.00 0 $0.00
2001 3 4/5/2002 TAXES PAYMENT $0.00 ($324.25) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $125.48 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $36.64 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $145.48 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $0.20 $0.00 0 $0.00
2001 2 6/14/2001 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00
2001 2 6/14/2001 TAXES PAYMENT $0.00 ($145.48) $0.00 0 $0.00
2001 2 6/14/2001 TAXES INTEREST $0.00 ($4.43) $0.00 0 $0.00
2001 2 6/14/2001 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00
2001 2 6/14/2001 TAXES INTEREST $0.00 ($11.01) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $153.35 $0.00 $0.00 0 $0.00
2001 1 6/14/2001 TAXES PAYMENT $0.00 ($153.55) $0.00 0 $0.00
2001 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.20 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $159.85 $0.00 $0.00 0 $0.00