201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
250571
B/L/Q:
01605 / 00050
Principal:
$0.00
Address:
180 BROADWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
94 MEAD AVE.
L.Pay Date:
2/27/2007
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $5,223.23 $0.00 $0.00 0 $0.00
2007 1 2/27/2007 TAXES PAYMENT $0.00 ($5,223.23) $0.00 0 $0.00 CRUSADER
2007 1 2/27/2007 TAXES INTEREST $0.00 ($67.90) $0.00 0 $0.00 CRUSADER
2006 4 11/1/2006 TAXES BILL $4,183.03 $0.00 $0.00 0 $0.00
2006 4 11/27/2006 TAXES PAYMENT $0.00 ($4,183.03) $0.00 0 $0.00 CRUSADER
2006 4 11/27/2006 TAXES INTEREST $0.00 ($54.38) $0.00 0 $0.00 CRUSADER
2006 3 8/1/2006 TAXES BILL $4,183.04 $0.00 $0.00 0 $0.00
2006 3 8/30/2006 TAXES PAYMENT $0.00 ($4,183.04) $0.00 0 $0.00 CRUSADER
2006 3 8/30/2006 TAXES INTEREST $0.00 ($60.65) $0.00 0 $0.00 CRUSADER
2006 2 5/1/2006 TAXES BILL $5,058.54 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($5,058.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($1,430.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $5,205.39 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($5,205.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $3,869.09 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($3,869.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $3,869.10 $0.00 $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($3,869.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $4,308.04 $0.00 $0.00 0 $0.00
2005 2 6/22/2005 TAXES INTEREST $0.00 ($429.66) $0.00 0 $0.00
2005 2 6/22/2005 TAXES PAYMENT $0.00 ($4,308.04) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,531.77 $0.00 $0.00 0 $0.00
2005 1 6/22/2005 TAXES PAYMENT $0.00 ($4,531.77) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,001.95 $0.00 $0.00 0 $0.00
2004 4 11/23/2004 TAXES INTEREST $0.00 ($221.46) $0.00 0 $0.00
2004 4 11/23/2004 TAXES PAYMENT $0.00 ($3,956.35) $0.00 0 $0.00
2004 4 6/22/2005 TAXES PAYMENT $0.00 ($45.60) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,001.95 $0.00 $0.00 0 $0.00
2004 3 11/23/2004 TAXES PAYMENT $0.00 ($4,001.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,907.25 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($296.59) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($3,907.25) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($181.31) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,670.45 $0.00 $0.00 0 $0.00
2004 1 1/14/2004 TAXES INTEREST $0.00 ($120.27) $0.00 0 $0.00
2004 1 6/3/2004 TAXES PAYMENT $0.00 ($4,670.45) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,146.33 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES INTEREST $0.00 ($167.30) $0.00 0 $0.00
2003 4 1/14/2004 TAXES PAYMENT $0.00 ($4,146.33) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,146.34 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($4,146.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,996.07 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES INTEREST $0.00 ($18.99) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($3,996.07) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,292.86 $0.00 $0.00 0 $0.00
2003 1 2/14/2003 TAXES INTEREST $0.00 ($22.49) $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($4,292.86) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,127.35 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($4,127.35) $0.00 0 $0.00