201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199885
B/L/Q:
23401 / 00025
Principal:
$0.00
Address:
177 M.L. KING DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
179 M.L. KING DRIVE
L.Pay Date:
1/21/2005
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $959.75 $0.00 $0.00 0 $0.00
2005 4 7/12/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($959.75) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $959.76 $0.00 $0.00 0 $0.00
2005 3 7/12/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($959.76) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,068.63 $0.00 $0.00 0 $0.00
2005 2 6/7/2005 CANCEL CTY TAX HCB 2ND QTR $0.00 ($1,068.63) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,124.13 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,124.13) $0.00 0 $0.00
2005 1 6/27/2005 CANCEL CTY TAX HCB 1ST QTR $0.00 ($1,124.13) $0.00 0 $0.00
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,124.13 $0.00 0 $0.00
2005 1 7/19/2005 TRANSFER FROM OPERATIONS $0.00 ($1,124.13) $0.00 0 $0.00
2005 1 7/19/2005 REFUNDED HUDSON COUNTY BD $0.00 $1,124.13 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $992.71 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($992.71) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $992.71 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($992.71) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $969.21 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($969.21) $0.00 0 $0.00 LOCKBOX
2004 2 6/9/2004 TAX ADV CHARGE PAYMENT $0.00 ($25.06) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,158.53 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,158.53) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,028.52 $0.00 $0.00 0 $0.00
2003 4 6/9/2004 TAXES INTEREST $0.00 ($49.83) $0.00 0 $0.00
2003 4 6/9/2004 TAXES PAYMENT $0.00 ($1,028.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,028.52 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($1,028.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $991.25 $0.00 $0.00 0 $0.00
2003 2 6/2/2003 TAXES INTEREST $0.00 ($5.73) $0.00 0 $0.00
2003 2 6/2/2003 TAXES PAYMENT $0.00 ($991.25) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,064.87 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,064.87) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,023.81 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,023.81) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,023.81 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,023.81) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,035.82 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,035.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $970.78 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($970.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,056.77 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,056.77) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,056.77 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,056.77) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $948.24 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($948.24) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $999.58 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($999.58) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,041.95 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,041.95) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,041.96 $0.00 $0.00 0 $0.00