201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23135
B/L/Q:
00274 / 00008
Principal:
$0.00
Address:
11-76TH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
NO. BERGEN, N.J. 07047
Deductions:
0.00
Total:
$0.00
Location:
170 COLUMBUS DR.
L.Pay Date:
2/8/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,070.43 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($2,070.43) $0.00 0 $0.00
2006 4 11/1/2006 SID DOWNTOWN BILL $695.39 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,658.11 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 SID DOWNTOWN PAYMENT $0.00 ($695.39) $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,658.11) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,658.11 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,658.11) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,005.15 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($2,005.15) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,063.36 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,063.36) $0.00 0 $0.00
2005 4 11/1/2005 SID DOWNTOWN BILL $703.47 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,533.67 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,533.67) $0.00 0 $0.00
2005 4 11/10/2005 SID DOWNTOWN PAYMENT $0.00 ($703.47) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,533.68 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,533.68) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,707.65 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($1,707.65) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,796.34 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($1,796.34) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID DOWNTOWN BILL $710.13 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,586.33 $0.00 $0.00 0 $0.00
2004 4 9/22/2004 SID DOWNTOWN PAYMENT $0.00 ($710.13) $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,586.33) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,586.33 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,586.33) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,548.79 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,548.79) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,851.31 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,851.31) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID DOWNTOWN BILL $711.14 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,643.56 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,643.56) $0.00 0 $0.00
2003 4 11/17/2003 TAXES INTEREST $0.00 ($6.21) $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($1,643.56) $0.00 0 $0.00
2003 4 10/29/2003 SID DOWNTOWN PAYMENT $0.00 ($711.14) $0.00 0 $0.00
2003 4 11/17/2003 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 12/8/2003 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2003 4 12/8/2003 TAXES PAY ADJ $0.00 $1,643.56 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,643.56 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,643.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,584.00 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($1,584.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,701.64 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,701.64) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,636.03 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($1,636.03) $0.00 0 $0.00