201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239525
B/L/Q:
01464 / 00011
Principal:
$0.00
Address:
42-46 VAN NOSTRAND AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
42-46 VAN NOSTRAND AVE.
L.Pay Date:
11/8/2006
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,415.51 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,415.81) $0.00 0 $0.00
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.30 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,415.51 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,415.51) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,724.85 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,724.85) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,776.73 $0.00 $0.00 0 $0.00
2006 1 1/23/2006 TAXES PAYMENT $0.00 ($1,776.73) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,304.58 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,304.58) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,304.58 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,304.58) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,459.68 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($1,459.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,538.72 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($1,538.72) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,351.52 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,351.52) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,351.53 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,351.53) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,318.05 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,318.05) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,587.73 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,587.73) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,402.53 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($1,402.54) $0.00 0 $0.00
2003 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,402.54 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,402.54) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,349.45 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,349.45) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,454.31 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,454.31) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,395.83 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,395.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,395.83 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,395.83) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,412.93 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($1,412.93) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,320.29 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($1,320.29) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,442.78 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($1,442.78) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,442.78 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($1,442.78) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,288.18 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($1,288.18) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,361.32 $0.00 $0.00 0 $0.00
2001 1 1/31/2001 TAXES PAYMENT $0.00 ($1,361.32) $0.00 0 $0.00