201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230441
B/L/Q:
01416 / 00001.K
Principal:
$0.00
Address:
93 LINDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
145 LINDEN AVE.
L.Pay Date:
2/10/2006
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $3,873.39 $0.00 $0.00 0 $0.00
2005 4 1/20/2006 TRANS FROM ANOTHER ACCT $0.00 ($2,112.17) $0.00 0 $0.00
2005 4 2/10/2006 TAXES INTEREST $0.00 ($87.18) $0.00 0 $0.00
2005 4 2/10/2006 TAXES PAYMENT $0.00 ($1,761.22) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,873.40 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($3,873.39) $0.00 0 $0.00
2005 3 2/10/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,312.82 $0.00 $0.00 0 $0.00
2005 2 6/1/2005 TAXES INTEREST $0.00 ($50.46) $0.00 0 $0.00
2005 2 6/1/2005 TAXES PAYMENT $0.00 ($4,312.82) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,536.81 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($4,536.81) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,006.39 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($4,006.39) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,006.39 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($4,006.39) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,911.60 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($3,911.60) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,675.64 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 TAXES PAYMENT $0.00 ($4,675.64) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,150.94 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($4,150.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,150.94 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($4,150.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,000.51 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($4,000.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,297.63 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($4,297.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,131.93 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($4,131.93) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,131.94 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($4,131.94) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,180.38 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($4,180.38) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,917.91 $0.00 $0.00 0 $0.00
2002 1 2/19/2002 TAXES PAYMENT $0.00 ($3,917.91) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,264.95 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($4,264.95) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,264.96 $0.00 $0.00 0 $0.00
2001 3 9/27/2001 TAXES PAYMENT $0.00 ($4,264.96) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,826.94 $0.00 $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($3,826.94) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $4,034.14 $0.00 $0.00 0 $0.00
2001 1 2/22/2001 TAXES PAYMENT $0.00 ($4,034.14) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $4,205.16 $0.00 $0.00 0 $0.00
2000 4 11/16/2000 TAXES PAYMENT $0.00 ($4,205.16) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $4,205.16 $0.00 $0.00 0 $0.00
2000 3 8/14/2000 TAXES PAYMENT $0.00 ($4,205.16) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,965.44 $0.00 $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($3,965.44) $0.00 0 $0.00