201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23218
B/L/Q:
00274 / 00030.A
Principal:
$0.00
Address:
167-169 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
167-169 NEWARK AVE.
L.Pay Date:
2/9/2007
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 $4,875.01 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($4,875.01) $0.00 0 $0.00
2006 4 11/1/2006 SID DOWNTOWN BILL $823.45 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,904.16 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($3,904.16) $0.00 0 $0.00
2006 4 11/2/2006 SID DOWNTOWN PAYMENT $0.00 ($823.45) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,904.17 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($3,904.17) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,721.31 $0.00 $0.00 0 $0.00
2006 2 5/5/2006 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($4,718.30) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.01) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,858.36 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($4,858.36) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 SID DOWNTOWN BILL $833.01 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,611.15 $0.00 $0.00 0 $0.00
2005 4 9/28/2005 SID DOWNTOWN PAYMENT $0.00 ($833.01) $0.00 0 $0.00
2005 4 11/18/2005 TAXES INTEREST $0.00 ($23.61) $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($3,608.37) $0.00 0 $0.00
2005 4 5/5/2006 TAXES PAYMENT $0.00 ($2.78) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,611.16 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($3,611.16) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $4,020.84 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($4,020.84) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,229.65 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($4,229.65) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID DOWNTOWN BILL $840.91 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,735.15 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 SID DOWNTOWN PAYMENT $0.00 ($840.91) $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($3,735.15) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,735.15 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($3,735.15) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,646.77 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($3,646.77) $0.00 0 $0.00 LOCKBOX
2004 2 5/27/2004 TAX ADV CHARGE PAYMENT $0.00 ($139.81) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,359.09 $0.00 $0.00 0 $0.00
2004 1 5/27/2004 TAXES INTEREST $0.00 ($204.50) $0.00 0 $0.00
2004 1 5/27/2004 TAXES PAYMENT $0.00 ($4,359.09) $0.00 0 $0.00
2003 4 11/1/2003 SID DOWNTOWN BILL $842.10 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,869.91 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($3,869.91) $0.00 0 $0.00
2003 4 11/10/2003 SID DOWNTOWN PAYMENT $0.00 ($842.10) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,869.91 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($3,869.91) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,729.67 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $3,729.67 $0.00 0 $0.00
2003 2 9/12/2003 CANCEL MUN TAX 2ND QTR $0.00 ($3,729.67) $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($3,729.67) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($3,729.67) $0.00 0 $0.00
2003 2 10/10/2003 OVERPAID TAX REFUND 2ND QTR $0.00 $3,729.67 $0.00 0 $0.00