201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230516
B/L/Q:
01416 / 00008.C
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:
133 LINDEN AVE.
L.Pay Date:
8/10/2005
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $231.07 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($231.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 TAXES INTEREST $0.00 ($11.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $231.08 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($231.08) $0.00 0 $0.00
2005 3 8/10/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $257.28 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($257.28) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($2.97) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $270.65 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($270.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $239.01 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($239.01) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $239.01 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($238.01) $0.00 0 $0.00 LOCKBOX
2004 3 11/10/2004 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $233.34 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($233.34) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $278.93 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 TAXES PAYMENT $0.00 ($278.93) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $247.63 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($247.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $247.63 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($247.63) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $238.65 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($238.65) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $256.38 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($256.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $246.49 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($246.49) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $246.50 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($246.50) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $249.38 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($249.38) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $233.73 $0.00 $0.00 0 $0.00
2002 1 2/19/2002 TAXES PAYMENT $0.00 ($233.73) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $254.43 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($254.43) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $254.43 $0.00 $0.00 0 $0.00
2001 3 9/27/2001 TAXES PAYMENT $0.00 ($254.43) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $228.29 $0.00 $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($228.29) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $240.67 $0.00 $0.00 0 $0.00
2001 1 2/22/2001 TAXES PAYMENT $0.00 ($240.67) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $250.86 $0.00 $0.00 0 $0.00
2000 4 11/16/2000 TAXES PAYMENT $0.00 ($250.86) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $250.87 $0.00 $0.00 0 $0.00