201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231050
B/L/Q:
01419 / 00002
Principal:
$0.00
Address:
110 GLEN EAGLE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WATCHUNG, N.J. 07060
Deductions:
0.00
Total:
$0.00
Location:
185 GARFIELD AVE.
L.Pay Date:
11/10/2006
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 3 9/24/2007 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,253.47 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($3,253.47) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,253.47 $0.00 $0.00 0 $0.00
2006 3 7/31/2006 TAXES PAYMENT $0.00 ($3,253.47) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,934.42 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($3,934.42) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,048.64 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($4,048.64) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,009.29 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($3,009.29) $0.00 0 $0.00
2005 4 2/9/2006 TRANS FROM ANOTHER ACCT $0.00 ($3,009.29) $0.00 0 $0.00
2005 4 3/13/2006 OVERPAYMENT REFUND $0.00 $3,009.29 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,009.30 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($3,009.30) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,350.70 $0.00 $0.00 0 $0.00
2005 2 2/2/2005 TAXES PAYMENT $0.00 ($11.34) $0.00 0 $0.00
2005 2 5/5/2005 DUP BILL PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($3,339.36) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,524.71 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($11.34) $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($3,513.37) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,112.62 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($3,112.62) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,112.63 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($844.62) $0.00 0 $0.00
2004 3 1/24/2005 TAXES INTEREST $0.00 ($183.71) $0.00 0 $0.00
2004 3 1/24/2005 TAXES PAYMENT $0.00 ($2,268.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,038.98 $0.00 $0.00 0 $0.00
2004 2 5/19/2004 TAXES PAYMENT $0.00 ($3,038.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,632.57 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($3,632.57) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,224.93 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($3,224.93) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,224.93 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($3,224.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,108.05 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($3,108.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,338.89 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($3,338.89) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,210.16 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES INTEREST $0.00 ($98.63) $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($3,210.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,210.16 $0.00 $0.00 0 $0.00
2002 3 10/25/2002 TAXES PAYMENT $0.00 ($3,210.16) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,247.80 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($3,247.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,043.88 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($3,043.88) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,313.51 $0.00 $0.00 0 $0.00