201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214080
B/L/Q:
01357 / 00119
Principal:
$0.00
Address:
413 PARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, N.Y. 11205
Deductions:
0.00
Total:
$0.00
Location:
16-18 MC ADOO AVE.
L.Pay Date:
11/10/2006
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/13/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,041.55 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($2,041.55) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,041.56 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($2,041.56) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,468.85 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($2,468.85) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,540.52 $0.00 $0.00 0 $0.00
2006 1 10/13/2005 TAXES PAYMENT $0.00 ($2,211.75) $0.00 0 $0.00
2006 1 3/14/2006 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($328.77) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,888.34 $0.00 $0.00 0 $0.00
2005 4 10/13/2005 TAXES PAYMENT $0.00 ($1,888.34) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,888.34 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,888.34) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $2,102.56 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($2,102.56) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,211.75 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,211.75) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,953.17 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,953.17) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,953.18 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($1,953.18) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,906.95 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,906.95) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,279.44 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($2,279.44) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,023.64 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($2,023.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,023.64 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($2,023.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,950.31 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,950.31) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,095.15 $0.00 $0.00 0 $0.00
2003 1 12/31/2002 TAXES PAYMENT $0.00 ($2,095.15) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,014.37 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($2,014.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,014.38 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($2,014.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,037.99 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $909.60 $0.00 0 $0.00
2002 2 8/1/2002 CANCEL MUN TAX 2ND QTR $0.00 ($909.60) $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($2,037.99) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,910.04 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,910.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,079.22 $0.00 $0.00 0 $0.00
2001 4 6/20/2002 CANCEL STATE TAX 4TH QTR $0.00 ($909.60) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($2,079.22) $0.00 0 $0.00
2001 4 8/1/2002 REFUND STATE BD 4TH QTR $0.00 $909.60 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,079.23 $0.00 $0.00 0 $0.00