201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236208
B/L/Q:
01434 / 0000A.1
Principal:
$0.00
Address:
179 LARCH AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
BOGOTA, NJ 07603
Deductions:
0.00
Total:
$0.00
Location:
51 PEARSALL AVE.
L.Pay Date:
11/10/2006
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $625.13 $0.00 $0.00 0 $0.00
2006 4 8/21/2006 TAXES PAYMENT $0.00 ($17.40) $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($609.35) $0.00 0 $0.00
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $1.62 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $625.14 $0.00 $0.00 0 $0.00
2006 3 5/12/2006 TAXES PAYMENT $0.00 ($20.09) $0.00 0 $0.00
2006 3 8/21/2006 TAXES INTEREST $0.00 ($2.69) $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($605.05) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $755.97 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($755.97) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $777.91 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($777.91) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $578.21 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($578.21) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $578.22 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($578.22) $0.00 0 $0.00
2005 3 9/30/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $643.81 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($643.81) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $677.25 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($677.25) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $598.07 $0.00 $0.00 0 $0.00
2004 4 11/23/2004 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00
2004 4 11/23/2004 TAXES PAYMENT $0.00 ($595.15) $0.00 0 $0.00
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.92) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $598.08 $0.00 $0.00 0 $0.00
2004 3 9/1/2004 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00
2004 3 9/1/2004 TAXES PAYMENT $0.00 ($598.08) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $583.91 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($583.91) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $697.97 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($697.97) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $2,065.01 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($2,065.01) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,065.01) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,065.01 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $584.86 $0.00 $0.00 0 $0.00
2002 1 3/14/2002 CANCEL MUN TAX 1ST QTR $0.00 ($584.86) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $636.66 $0.00 $0.00 0 $0.00
2001 4 8/27/2001 CHANGE TO EXEMPT 4TH QTR $0.00 ($1,273.33) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $636.67 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $636.67 $0.00 $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($636.67) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $571.28 $0.00 $0.00 0 $0.00
2001 2 4/26/2001 CHANGE TO EXEMPT 2ND QTR $0.00 ($1,173.49) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $602.21 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $602.21 $0.00 $0.00 0 $0.00