201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
20974
B/L/Q:
00257 / 00013.A
Principal:
$0.00
Address:
210-16 FOURTEENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
210-16 FOURTEENTH ST
L.Pay Date:
2/1/2007
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $5,437.96 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($5,437.96) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $4,355.00 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($4,355.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,355.00 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($4,355.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,266.51 $0.00 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($5,266.51) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $5,419.39 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($5,419.39) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,028.15 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($4,028.15) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $4,028.16 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($4,028.16) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $4,485.16 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($4,485.16) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,718.07 $0.00 $0.00 0 $0.00
2005 1 1/13/2005 TAXES PAYMENT $0.00 ($4,718.07) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,166.47 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($4,166.47) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,166.48 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($4,166.48) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $4,067.88 $0.00 $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($80.87) $0.00 0 $0.00
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($4,067.88) $0.00 0 $0.00
2004 2 6/22/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,862.46 $0.00 $0.00 0 $0.00
2004 1 3/17/2004 TAXES INTEREST $0.00 ($91.18) $0.00 0 $0.00
2004 1 3/17/2004 TAXES PAYMENT $0.00 ($4,862.46) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,316.79 $0.00 $0.00 0 $0.00
2003 4 12/12/2003 TAXES INTEREST $0.00 ($71.41) $0.00 0 $0.00
2003 4 12/12/2003 TAXES PAYMENT $0.00 ($4,304.61) $0.00 0 $0.00
2003 4 3/17/2004 TAXES PAYMENT $0.00 ($12.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,316.80 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($4,316.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,160.36 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($4,160.36) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,469.34 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($4,469.34) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,297.02 $0.00 $0.00 0 $0.00
2002 4 9/6/2002 TAXES PAYMENT $0.00 ($4,297.02) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,297.03 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($4,297.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,347.42 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($4,347.42) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,074.45 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($4,074.45) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,435.36 $0.00 $0.00 0 $0.00
2001 4 9/13/2001 TAXES PAYMENT $0.00 ($4,435.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,435.37 $0.00 $0.00 0 $0.00