201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
213942
B/L/Q:
01356 / 00103
Principal:
$0.00
Address:
27 NANCY TERR.
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKETTSTOWN, N.J. 07840
Deductions:
0.00
Total:
$0.00
Location:
1-5.5 M.L. KING DRIVE
L.Pay Date:
2/2/2007
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,113.96 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($2,113.96) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,692.97 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($1,692.97) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,692.97 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,692.97) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,047.30 $0.00 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($2,047.30) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,106.74 $0.00 $0.00 0 $0.00
2006 1 2/16/2006 TAXES INTEREST $0.00 ($9.55) $0.00 0 $0.00
2006 1 2/16/2006 TAXES PAYMENT $0.00 ($2,097.19) $0.00 0 $0.00
2006 1 3/15/2006 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2006 1 3/15/2006 TAXES PAYMENT $0.00 ($9.55) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,565.91 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,565.91) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,565.91 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,565.91) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,743.57 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,743.57) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,834.10 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,834.10) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,619.68 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,619.68) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,619.68 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,619.68) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,581.35 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,581.35) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,890.23 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,890.23) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,678.11 $0.00 $0.00 0 $0.00
2003 4 11/24/2003 TAXES INTEREST $0.00 ($9.72) $0.00 0 $0.00
2003 4 11/24/2003 TAXES PAYMENT $0.00 ($1,668.39) $0.00 0 $0.00
2003 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($9.72) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,678.12 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,678.12) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,617.29 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.01) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,617.29) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,737.42 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,737.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,670.42 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($1,670.42) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,670.43 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,670.42) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,690.02 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($1,690.02) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,583.91 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($1,583.91) $0.00 0 $0.00