201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
213819
B/L/Q:
01356 / 00016.A
Principal:
$0.00
Address:
15-21 M.L. KING DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
129 WARNER AVE.
L.Pay Date:
10/24/2006
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $636.75 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($636.75) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $636.76 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($636.76) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $770.02 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($770.02) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $792.37 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($792.37) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $588.96 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($588.95) $0.00 0 $0.00 LOCKBOX
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $588.97 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($588.97) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $655.78 $0.00 $0.00 0 $0.00
2005 2 6/6/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 2 6/6/2005 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00
2005 2 6/6/2005 TAXES PAYMENT $0.00 ($655.78) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $689.83 $0.00 $0.00 0 $0.00
2005 1 3/8/2005 TAXES INTEREST $0.00 ($5.52) $0.00 0 $0.00
2005 1 3/8/2005 TAXES PAYMENT $0.00 ($689.83) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $609.19 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($3.93) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($609.19) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $609.19 $0.00 $0.00 0 $0.00
2004 3 9/9/2004 TAXES INTEREST $0.00 ($5.01) $0.00 0 $0.00
2004 3 9/9/2004 TAXES PAYMENT $0.00 ($609.19) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $594.76 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($594.76) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($26.71) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($29.59) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $710.95 $0.00 $0.00 0 $0.00
2004 1 1/12/2004 TAXES INTEREST $0.00 ($9.54) $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($710.95) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $631.16 $0.00 $0.00 0 $0.00
2003 4 1/12/2004 TAXES PAYMENT $0.00 ($631.16) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $631.17 $0.00 $0.00 0 $0.00
2003 3 8/22/2003 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00
2003 3 8/22/2003 TAXES PAYMENT $0.00 ($631.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $608.29 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($608.29) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $653.47 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($653.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $628.27 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($628.27) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $628.28 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($628.28) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $635.64 $0.00 $0.00 0 $0.00