201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
216564
B/L/Q:
01362 / 00087.A
Principal:
$0.00
Address:
3 RASPBERRY TRAIL
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
ROSE AVE.
L.Pay Date:
4/9/2009
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $41.05 $0.00 $0.00 0 $0.00
2007 4 6/26/2008 TAXES PAYMENT $0.00 ($41.05) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 6/26/2008 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $41.05 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($41.05) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $49.05 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($49.05) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $46.42 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($46.42) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $37.19 $0.00 $0.00 0 $0.00
2006 4 12/7/2006 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00
2006 4 12/7/2006 TAXES PAYMENT $0.00 ($37.19) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $37.19 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($37.19) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $44.95 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($44.95) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $46.27 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($46.27) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $34.40 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($34.40) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $34.40 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($34.23) $0.00 0 $0.00
2005 3 11/15/2005 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $38.28 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($38.28) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $40.28 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($40.28) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $35.58 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($35.58) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $35.58 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($35.38) $0.00 0 $0.00
2004 3 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.20) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $34.72 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($34.72) $0.00 0 $0.00 LOCKBOX
2004 2 6/16/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $41.51 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($41.51) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $36.85 $0.00 $0.00 0 $0.00
2003 4 6/16/2004 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00
2003 4 6/16/2004 TAXES PAYMENT $0.00 ($36.85) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $36.86 $0.00 $0.00 0 $0.00
2003 3 6/16/2004 TAXES PAYMENT $0.00 ($36.86) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $35.52 $0.00 $0.00 0 $0.00
2003 2 6/11/2003 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00
2003 2 6/11/2003 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($35.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $38.16 $0.00 $0.00 0 $0.00