201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220350
B/L/Q:
01369 / 00141
Principal:
$0.00
Address:
217 LINDEN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
217 LINDEN AVE.
L.Pay Date:
11/27/2006
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 3 7/13/2011 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2011 3 7/13/2011 LOT CLEAN BILL $0.00 $254.65 $0.00 0 $0.00
2011 3 12/15/2011 LOT CLEAN PAYMENT $0.00 ($254.65) $0.00 0 $0.00 TAXSALE PAYMENT
2011 3 12/15/2011 LOT CLEAN INTEREST $0.00 ($19.35) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $1,001.61 $0.00 $0.00 0 $0.00
2006 4 11/27/2006 TAXES PAYMENT $0.00 ($1,001.61) $0.00 0 $0.00 CRUSADER
2006 4 11/27/2006 TAXES INTEREST $0.00 ($13.02) $0.00 0 $0.00 CRUSADER
2006 3 8/1/2006 TAXES BILL $1,001.61 $0.00 $0.00 0 $0.00
2006 3 8/30/2006 TAXES PAYMENT $0.00 ($1,001.61) $0.00 0 $0.00 CRUSADER
2006 3 8/30/2006 TAXES INTEREST $0.00 ($14.52) $0.00 0 $0.00 CRUSADER
2006 2 5/1/2006 TAXES BILL $1,211.23 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($1,211.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/15/2006 TAXES INTEREST $0.00 ($73.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,246.40 $0.00 $0.00 0 $0.00
2006 1 5/15/2006 TAXES PAYMENT $0.00 ($1,246.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $926.43 $0.00 $0.00 0 $0.00
2005 4 11/30/2005 TAXES PAYMENT $0.00 ($926.43) $0.00 0 $0.00 CRUSADER
2005 4 11/30/2005 TAXES INTEREST $0.00 ($13.43) $0.00 0 $0.00 CRUSADER
2005 3 8/1/2005 TAXES BILL $926.44 $0.00 $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($926.44) $0.00 0 $0.00 CRUSADER
2005 3 8/29/2005 TAXES INTEREST $0.00 ($12.97) $0.00 0 $0.00 CRUSADER
2005 2 5/1/2005 TAXES BILL $1,031.54 $0.00 $0.00 0 $0.00
2005 2 5/27/2005 TAXES PAYMENT $0.00 ($1,031.54) $0.00 0 $0.00 CRUSADER
2005 2 5/27/2005 TAXES INTEREST $0.00 ($13.41) $0.00 0 $0.00 CRUSADER
2005 2 6/17/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,085.10 $0.00 $0.00 0 $0.00
2005 1 3/18/2005 TAXES PAYMENT $0.00 ($1,085.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 3/18/2005 TAXES INTEREST $0.00 ($25.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $958.25 $0.00 $0.00 0 $0.00
2004 4 12/13/2004 TAXES PAYMENT $0.00 ($958.25) $0.00 0 $0.00 CRUSADER
2004 4 12/13/2004 TAXES INTEREST $0.00 ($20.12) $0.00 0 $0.00 CRUSADER
2004 3 8/1/2004 TAXES BILL $958.25 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($958.25) $0.00 0 $0.00 CRUSADER
2004 3 9/13/2004 TAXES INTEREST $0.00 ($20.12) $0.00 0 $0.00 CRUSADER
2004 2 5/1/2004 TAXES BILL $935.56 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($935.56) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($43.17) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($104.75) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $1,118.31 $0.00 $0.00 0 $0.00
2004 1 1/2/2004 TAXES INTEREST $0.00 ($13.02) $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($1,118.31) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $992.81 $0.00 $0.00 0 $0.00
2003 4 10/15/2003 TAXES INTEREST $0.00 ($16.32) $0.00 0 $0.00
2003 4 1/2/2004 TAXES PAYMENT $0.00 ($992.81) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $992.82 $0.00 $0.00 0 $0.00
2003 3 10/15/2003 TAXES PAYMENT $0.00 ($992.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $956.84 $0.00 $0.00 0 $0.00
2003 2 4/15/2003 TAXES INTEREST $0.00 ($18.73) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($11.69) $0.00 0 $0.00