201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214817
B/L/Q:
01359.5 / 00012.13
Principal:
$0.00
Address:
155 POLIFLY RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACKY, N.J. 07601
Deductions:
0.00
Total:
$0.00
Location:
49-51 RUTGERS AVE.
L.Pay Date:
2/1/2006
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $205.32 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($205.32) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $152.62 $0.00 $0.00 0 $0.00
2005 4 10/12/2005 TAXES PAYMENT $0.00 ($152.62) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $152.62 $0.00 $0.00 0 $0.00
2005 3 10/12/2005 TAXES INTEREST $0.00 ($2.10) $0.00 0 $0.00
2005 3 10/12/2005 TAXES PAYMENT $0.00 ($152.62) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $169.92 $0.00 $0.00 0 $0.00
2005 2 4/11/2005 TAXES PAYMENT $0.00 ($169.92) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $178.75 $0.00 $0.00 0 $0.00
2005 1 3/2/2005 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00
2005 1 3/2/2005 TAXES PAYMENT $0.00 ($178.75) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $157.86 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($157.86) $0.00 0 $0.00 LOCKBOX
2004 4 11/18/2004 NSF CHK RVRSL $0.00 $157.86 $0.00 0 $0.00
2004 4 12/3/2004 TAXES PAYMENT $0.00 ($157.86) $0.00 0 $0.00
2004 4 11/17/2004 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2004 4 12/3/2004 BAD CHECK FEE INTEREST $0.00 ($1.19) $0.00 0 $0.00
2004 4 12/3/2004 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $157.86 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($157.86) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $154.11 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($154.11) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $184.22 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($184.22) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $163.55 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($163.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $163.55 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($163.55) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $157.62 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($157.62) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $169.33 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($169.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $162.80 $0.00 $0.00 0 $0.00
2002 4 8/23/2002 TAXES PAYMENT $0.00 ($162.80) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $162.80 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($162.80) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $164.71 $0.00 $0.00 0 $0.00
2002 2 3/8/2002 TAXES PAYMENT $0.00 ($155.00) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($9.71) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $154.37 $0.00 $0.00 0 $0.00
2002 1 3/8/2002 TAXES INTEREST $0.00 ($1.92) $0.00 0 $0.00
2002 1 3/8/2002 TAXES PAYMENT $0.00 ($154.37) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $168.04 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($168.04) $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00