201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251256
B/L/Q:
09205 / 00001
Principal:
$0.00
Address:
85 BROADWAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
85 BROADWAY
L.Pay Date:
10/20/2006
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 6/20/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $6,971.71 $0.00 $0.00 0 $0.00
2006 4 10/11/2006 TAXES PAYMENT $0.00 ($174.43) $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($6,971.71) $0.00 0 $0.00
2006 4 6/30/2007 TRANSFER TO OPERATIONS $0.00 $174.43 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $6,971.72 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($6,971.72) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $8,430.92 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($8,430.92) $0.00 0 $0.00
2006 2 7/6/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $8,675.65 $0.00 $0.00 0 $0.00
2006 1 1/12/2006 TAXES PAYMENT $0.00 ($8,675.65) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $6,448.48 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($6,448.48) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $6,448.49 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($6,448.49) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $7,180.08 $0.00 $0.00 0 $0.00
2005 2 6/7/2005 TAXES INTEREST $0.00 ($114.24) $0.00 0 $0.00
2005 2 6/7/2005 TAXES PAYMENT $0.00 ($7,180.08) $0.00 0 $0.00
2005 2 6/7/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $7,552.95 $0.00 $0.00 0 $0.00
2005 1 1/25/2005 TAXES PAYMENT $0.00 ($7,552.95) $0.00 0 $0.00
2005 1 3/3/2005 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $6,669.90 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 4 1/25/2005 TAXES INTEREST $0.00 ($245.14) $0.00 0 $0.00
2004 4 1/25/2005 TAXES PAYMENT $0.00 ($6,669.90) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,669.91 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($6,669.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6,512.10 $0.00 $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($7,617.52) $0.00 0 $0.00
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($6,512.10) $0.00 0 $0.00
2004 2 6/22/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $7,784.09 $0.00 $0.00 0 $0.00
2004 1 6/22/2004 TAXES PAYMENT $0.00 ($7,784.09) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,910.56 $0.00 $0.00 0 $0.00
2003 4 6/22/2004 TAXES PAYMENT $0.00 ($6,910.56) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,910.56 $0.00 $0.00 0 $0.00
2003 3 6/22/2004 TAXES PAYMENT $0.00 ($6,910.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,660.12 $0.00 $0.00 0 $0.00
2003 2 6/22/2004 TAXES PAYMENT $0.00 ($6,660.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $7,154.76 $0.00 $0.00 0 $0.00
2003 1 6/22/2004 TAXES PAYMENT $0.00 ($7,154.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,878.91 $0.00 $0.00 0 $0.00
2002 4 6/22/2004 TAXES PAYMENT $0.00 ($6,878.91) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,878.91 $0.00 $0.00 0 $0.00
2002 3 9/19/2003 TAXES INTEREST $0.00 ($1,399.86) $0.00 0 $0.00
2002 3 9/19/2003 TAXES PAYMENT $0.00 ($6,878.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,959.58 $0.00 $0.00 0 $0.00
2002 2 6/21/2002 TAXES INTEREST $0.00 ($1,945.50) $0.00 0 $0.00