201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
250936
B/L/Q:
01607 / 00001
Principal:
$0.00
Address:
111 GILES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
106-108 BROADWAY
L.Pay Date:
2/2/2006
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $4,337.82 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($4,337.82) $0.00 0 $0.00 LOCKBOX
2006 1 5/26/2006 ASSESSORS ADJUSTMENT $0.00 ($4,337.82) $0.00 0 $0.00
2006 1 5/26/2006 TRANS TO ANOTHER ACCT $0.00 $4,337.82 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,224.24 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($3,224.24) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,224.25 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($3,224.25) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,590.03 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($3,590.03) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,776.48 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($3,776.48) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,611.89 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $7,139.30 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($7,139.30) $0.00 0 $0.00 LOCKBOX
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,611.89) $0.00 0 $0.00 LOCKBOX
2004 4 11/29/2004 TRANSFER TO QTR/YEAR $0.00 ($7,139.30) $0.00 0 $0.00
2004 4 11/29/2004 TRANSFER TO QTR/YEAR $0.00 $7,139.30 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,611.90 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($1,611.90) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,573.76 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,573.76) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,881.15 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES INTEREST $0.00 ($207.50) $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($1,881.15) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,670.05 $0.00 $0.00 0 $0.00
2003 4 2/27/2004 TAXES PAYMENT $0.00 ($1,670.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,670.06 $0.00 $0.00 0 $0.00
2003 3 2/27/2004 TAXES PAYMENT $0.00 ($1,670.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,609.52 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,609.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,729.07 $0.00 $0.00 0 $0.00
2003 1 3/21/2003 TAXES INTEREST $0.00 ($21.95) $0.00 0 $0.00
2003 1 3/21/2003 TAXES PAYMENT $0.00 ($1,729.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,662.40 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES INTEREST $0.00 ($34.40) $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($1,662.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,662.41 $0.00 $0.00 0 $0.00
2002 3 10/25/2002 TAXES PAYMENT $0.00 ($1,662.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,681.89 $0.00 $0.00 0 $0.00
2002 2 6/19/2002 TAXES INTEREST $0.00 ($19.93) $0.00 0 $0.00
2002 2 6/19/2002 TAXES PAYMENT $0.00 ($1,681.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,576.30 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($1,576.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,715.92 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,715.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,715.92 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($1,715.92) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,539.70 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($1,539.70) $0.00 0 $0.00