201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251728
B/L/Q:
01611 / 00025
Principal:
$0.00
Address:
14 FOX PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
14 FOX PLACE
L.Pay Date:
8/2/2007
Int.Date:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,282.65 $0.00 $0.00 0 $0.00
2007 4 6/24/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,282.65) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,282.65 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($1,282.65) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,532.81 $0.00 $0.00 0 $0.00
2007 2 2/8/2007 TAXES PAYMENT $0.00 ($22.00) $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($1,510.81) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,450.89 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($1,450.89) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,161.95 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,161.95) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,161.96 $0.00 $0.00 0 $0.00
2006 3 7/31/2006 TAXES PAYMENT $0.00 ($1,161.96) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,405.15 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($1,405.15) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,445.94 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($1,445.94) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,074.75 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,074.75) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,074.75 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,074.75) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,196.68 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,196.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,258.82 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,258.82) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,111.65 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,111.65) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,111.66 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,111.66) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,085.34 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,085.34) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,297.35 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,297.35) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,151.76 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,151.76) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,151.76 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,151.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,110.02 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.02) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,110.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,192.46 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,192.46) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,146.48 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($1,146.48) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,146.49 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($1,146.49) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,159.93 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,159.93) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,087.10 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($1,087.10) $0.00 0 $0.00