201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205419
B/L/Q:
01335 / 00031
Principal:
$0.00
Address:
1378 QUEEN ANN ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
TEANECK, NJ 07666
Deductions:
0.00
Total:
$0.00
Location:
130 WOODLAWN AVE.
L.Pay Date:
11/10/2006
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,626.73 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($1,626.73) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,967.21 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($1,967.21) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,024.32 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($2,024.32) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,675.35 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($1,675.35) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,762.35 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($1,762.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,556.31 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($1,556.31) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,556.32 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,556.32) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,519.48 $0.00 $0.00 0 $0.00
2004 2 4/16/2004 TAXES PAYMENT $0.00 ($1,519.48) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,816.29 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES INTEREST $0.00 ($34.15) $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($165.50) $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,816.29) $0.00 0 $0.00 LOCKBOX
2004 1 6/30/2004 TRANSFER TO OPERATIONS $0.00 $165.50 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($162.54) $0.00 0 $0.00
2003 4 2/17/2004 TAXES PAYMENT $0.00 ($1,449.92) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 3 7/15/2003 TAXES PAYMENT $0.00 ($1,775.00) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $162.54 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,554.03 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,554.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,669.45 $0.00 $0.00 0 $0.00
2003 1 12/31/2002 TAXES PAYMENT $0.00 ($1,669.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,605.08 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($1,605.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,605.08 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,605.08) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,623.90 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,623.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,521.94 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,521.94) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,656.75 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,656.75) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,656.75 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,656.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,486.60 $0.00 $0.00 0 $0.00