201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214742
B/L/Q:
01359.5 / 0000I
Principal:
$0.00
Address:
355 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
16-18 ROSE AVE.
L.Pay Date:
12/14/2006
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $683.23 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES INTEREST $0.00 ($6.53) $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($683.23) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $683.24 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($683.24) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $826.22 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($826.22) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $850.21 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($850.21) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $631.95 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($631.95) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $631.96 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($631.96) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $703.64 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($703.64) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $740.19 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($740.19) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $653.65 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($653.65) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $653.66 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($653.66) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $638.18 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($638.18) $0.00 0 $0.00 LOCKBOX
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $762.84 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($762.84) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $677.23 $0.00 $0.00 0 $0.00
2003 4 6/3/2004 TAXES INTEREST $0.00 ($31.91) $0.00 0 $0.00
2003 4 6/3/2004 TAXES PAYMENT $0.00 ($677.23) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $677.24 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($677.24) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $652.69 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($652.69) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $701.17 $0.00 $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($701.17) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $674.13 $0.00 $0.00 0 $0.00
2002 4 8/29/2002 TAXES PAYMENT $0.00 ($674.13) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $674.14 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($674.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $682.04 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES INTEREST $0.00 ($2.27) $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($682.04) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $639.21 $0.00 $0.00 0 $0.00
2002 1 1/16/2002 TAXES PAYMENT $0.00 ($639.21) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $695.83 $0.00 $0.00 0 $0.00
2001 4 12/7/2001 TAXES INTEREST $0.00 ($26.60) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($695.83) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $695.84 $0.00 $0.00 0 $0.00
2001 3 12/7/2001 TAXES PAYMENT $0.00 ($1,391.67) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $695.83 $0.00 0 $0.00