201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218792
B/L/Q:
01367 / 0000E
Principal:
$0.00
Address:
76 LINDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
205 OCEAN AVE.
L.Pay Date:
2/9/2007
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,015.63 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($1,015.63) $0.00 0 $0.00 LOCKBOX
2007 1 5/21/2007 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,015.63) $0.00 0 $0.00
2007 1 5/21/2007 TRANS TO ANOTHER ACCT $0.00 $1,015.63 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $813.37 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($813.37) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $813.37 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($813.37) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $983.60 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($983.60) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,012.16 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,012.16) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $752.32 $0.00 $0.00 0 $0.00
2005 4 10/24/2005 TAXES PAYMENT $0.00 ($752.32) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $752.33 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($752.33) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $837.67 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($837.67) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $881.18 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($881.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $778.16 $0.00 $0.00 0 $0.00
2004 4 8/16/2004 TAXES PAYMENT $0.00 ($778.16) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $778.16 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($778.16) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $759.74 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($759.74) $0.00 0 $0.00
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $908.14 $0.00 $0.00 0 $0.00
2004 1 4/1/2004 TAXES INTEREST $0.00 ($12.11) $0.00 0 $0.00
2004 1 4/1/2004 TAXES PAYMENT $0.00 ($896.03) $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($12.11) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $806.23 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($806.23) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $806.23 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($806.23) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $777.02 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($777.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $834.72 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($834.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $802.54 $0.00 $0.00 0 $0.00
2002 4 10/22/2002 TAXES PAYMENT $0.00 ($802.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $802.54 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($802.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $811.95 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($811.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $760.97 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($760.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $828.38 $0.00 $0.00 0 $0.00