201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206649
B/L/Q:
01339 / 00018
Principal:
$0.00
Address:
165 WOODLAWN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
165 WOODLAWN AVE.
L.Pay Date:
10/23/2006
Int.Date:
09/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $827.31 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($827.31) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $827.32 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($827.32) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,000.46 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,000.46) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,029.51 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,029.51) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $765.22 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($765.22) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $765.23 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($765.23) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $852.03 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($852.03) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $896.28 $0.00 $0.00 0 $0.00
2005 1 11/4/2004 TAXES PAYMENT $0.00 ($50.76) $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($896.28) $0.00 0 $0.00 LOCKBOX
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $50.76 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $791.50 $0.00 $0.00 0 $0.00
2004 4 8/18/2004 TAXES PAYMENT $0.00 ($44.76) $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($746.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $791.50 $0.00 $0.00 0 $0.00
2004 3 4/27/2004 TAXES PAYMENT $0.00 ($44.76) $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($746.74) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $772.76 $0.00 $0.00 0 $0.00
2004 2 2/19/2004 TAXES PAYMENT $0.00 ($44.76) $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($728.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $923.71 $0.00 $0.00 0 $0.00
2004 1 11/24/2003 TAXES PAYMENT $0.00 ($44.76) $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($878.95) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $820.05 $0.00 $0.00 0 $0.00
2003 4 11/24/2003 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00
2003 4 11/24/2003 TAXES PAYMENT $0.00 ($820.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $820.05 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($820.05) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $790.34 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($790.34) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $849.03 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($849.03) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $816.30 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($816.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $816.30 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($816.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $825.86 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.04) $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($825.86) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.04 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $774.02 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($774.02) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $842.58 $0.00 $0.00 0 $0.00