201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214098
B/L/Q:
01357 / 00121.A
Principal:
$0.00
Address:
3 KINGSLEY RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
OLD BRIDGE, NJ 08857
Deductions:
0.00
Total:
$0.00
Location:
10-12 M.L. KING DRIVE
L.Pay Date:
2/1/2007
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 $3,162.95 $0.00 $0.00 0 $0.00
2007 1 1/12/2007 TAXES PAYMENT $0.00 ($3,162.95) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,533.06 $0.00 $0.00 0 $0.00
2006 4 10/6/2006 TAXES PAYMENT $0.00 ($2,533.06) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,533.06 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($2,533.06) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,063.23 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($3,063.23) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,152.15 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($3,152.15) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,490.68 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $3,651.77 $0.00 $0.00 0 $0.00
2005 4 10/4/2005 TAXES PAYMENT $0.00 ($1,490.68) $0.00 0 $0.00
2005 4 10/21/2005 ADDED PAYMENT $0.00 ($3,651.77) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,490.68 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($1,490.68) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,659.79 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($1,659.79) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,745.99 $0.00 $0.00 0 $0.00
2005 1 10/13/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,745.99) $0.00 0 $0.00 LOCKBOX
2005 1 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,541.86 $0.00 $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $304.36 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($1,541.86) $0.00 0 $0.00
2004 4 10/21/2005 ADDED PAYMENT $0.00 ($304.36) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,541.87 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,541.87) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,505.37 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,505.37) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,799.42 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,799.42) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,597.49 $0.00 $0.00 0 $0.00
2003 4 10/10/2003 TAXES PAYMENT $0.00 ($1,597.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,597.49 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($1,597.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,539.60 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($1,539.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,653.94 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($1,653.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,590.17 $0.00 $0.00 0 $0.00
2002 4 10/9/2002 TAXES PAYMENT $0.00 ($1,590.17) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,590.18 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,590.18) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,608.82 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($1,608.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,507.81 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($1,507.81) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,641.37 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($1,641.37) $0.00 0 $0.00