201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214031
B/L/Q:
01357 / 00114
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:
30 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 ($90.98) $0.00 $0.00 0 $0.00
2008 4 8/7/2008 OVERPAYMENT REFUND $0.00 $90.98 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($90.99) $0.00 $0.00 0 $0.00
2008 3 8/7/2008 OVERPAYMENT REFUND $0.00 $90.99 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $91.98 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($91.98) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $89.99 $0.00 $0.00 0 $0.00
2008 1 2/5/2008 TAXES PAYMENT $0.00 ($89.99) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $75.67 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($75.67) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $75.68 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($75.68) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $90.44 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($90.44) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $68.56 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($68.56) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $68.57 $0.00 $0.00 0 $0.00
2006 3 9/5/2006 TRANS FROM ANOTHER ACCT $0.00 ($68.57) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $82.89 $0.00 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($82.89) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $85.31 $0.00 $0.00 0 $0.00
2006 1 2/16/2006 TAXES PAYMENT $0.00 ($85.31) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $63.41 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($63.41) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $63.42 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($63.42) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $70.60 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($70.60) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $74.27 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($74.27) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $65.59 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($65.59) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $65.59 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($65.59) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $64.03 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($64.03) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $76.54 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($76.54) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $67.95 $0.00 $0.00 0 $0.00
2003 4 11/19/2003 TAXES PAYMENT $0.00 ($67.95) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $67.96 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($67.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $65.48 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.90) $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($65.48) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.90 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $70.36 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($70.36) $0.00 0 $0.00