201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196162
B/L/Q:
01307 / 00008
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:
268 M.L. KING DRIVE
L.Pay Date:
12/30/2004
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES INTEREST $0.00 ($8.92) $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 3 10/8/2004 TAXES INTEREST $0.00 ($18.21) $0.00 0 $0.00
2004 3 10/8/2004 TAXES PAYMENT $0.00 ($1,204.61) $0.00 0 $0.00
2004 3 12/30/2004 TAXES PAYMENT $0.00 ($18.21) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,193.88 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES INTEREST $0.00 ($118.59) $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($1,193.88) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,427.08 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,427.08) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,266.94 $0.00 $0.00 0 $0.00
2003 4 5/11/2004 TAXES PAYMENT $0.00 ($1,266.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,266.94 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,266.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,221.01 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($1,261.14) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,221.00) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,261.13 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,311.71 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,311.71) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,261.13 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,261.13) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,261.14 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,261.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,275.92 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,275.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,195.81 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,195.81) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,301.73 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($1,301.73) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,301.74 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($1,301.74) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,168.04 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($1,168.04) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,231.29 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($1,231.29) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,283.48 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 TAXES PAYMENT $0.00 ($1,283.48) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,283.48 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($1,283.48) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,210.32 $0.00 $0.00 0 $0.00
2000 2 5/2/2000 TAXES PAYMENT $0.00 ($1,210.32) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,225.52 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($1,225.51) $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,239.93 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($1,239.94) $0.00 0 $0.00