201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214023
B/L/Q:
01357 / 00113.A
Principal:
$0.00
Address:
5A M.L. KING DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
32 MC ADOO AVE.
L.Pay Date:
5/2/2008
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($124.91) $0.00 $0.00 0 $0.00
2008 4 8/7/2008 OVERPAYMENT REFUND $0.00 $124.91 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($124.92) $0.00 $0.00 0 $0.00
2008 3 8/7/2008 OVERPAYMENT REFUND $0.00 $124.92 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $126.29 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($126.29) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $123.54 $0.00 $0.00 0 $0.00
2008 1 2/5/2008 TAXES PAYMENT $0.00 ($123.54) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $103.90 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($103.90) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $103.90 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($103.90) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $124.15 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($124.15) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $117.52 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($117.52) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $94.12 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($94.12) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $94.13 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($162.70) $0.00 0 $0.00 LOCKBOX
2006 3 9/5/2006 TRANS TO ANOTHER ACCT $0.00 $68.57 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $113.81 $0.00 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($113.81) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $117.12 $0.00 $0.00 0 $0.00
2006 1 2/16/2006 TAXES PAYMENT $0.00 ($117.12) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $87.06 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($87.06) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $87.06 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($87.06) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $96.93 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($96.93) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $101.96 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($101.96) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $90.05 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($90.05) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $90.05 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($90.05) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $87.91 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($87.91) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $105.08 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($105.08) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $93.29 $0.00 $0.00 0 $0.00
2003 4 11/19/2003 TAXES PAYMENT $0.00 ($93.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $93.30 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($93.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $89.91 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($1.24) $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($89.91) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1.24 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $96.59 $0.00 $0.00 0 $0.00