201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205930
B/L/Q:
01337 / 00014
Principal:
$0.00
Address:
211 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
209-211 FULTON AVE.
L.Pay Date:
11/10/2006
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $757.59 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($757.59) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $757.60 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($757.60) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $916.16 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($916.16) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $942.75 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($942.75) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $700.74 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($700.74) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $700.74 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($700.74) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $780.23 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($780.23) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $820.75 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($820.75) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $724.80 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($724.80) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $724.81 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($724.81) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $707.63 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($707.63) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $845.87 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($845.87) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $750.94 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($750.95) $0.00 0 $0.00
2003 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $750.95 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($750.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $723.74 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($723.74) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $777.48 $0.00 $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($777.48) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $747.51 $0.00 $0.00 0 $0.00
2002 4 12/5/2002 TAXES INTEREST $0.00 ($5.82) $0.00 0 $0.00
2002 4 12/5/2002 TAXES PAYMENT $0.00 ($747.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $747.51 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($747.51) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $756.27 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($756.27) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $708.79 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($708.79) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $771.57 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($771.57) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $771.58 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($771.58) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $692.33 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 ($2.53) $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($692.33) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2.53 $0.00 0 $0.00