201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252080
B/L/Q:
01613 / 00020
Principal:
$0.00
Address:
65 GILES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
65 GILES AVE.
L.Pay Date:
2/7/2007
Int.Date:
05/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,771.43 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($1,771.43) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,406.21 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($1,406.21) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,406.22 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,406.22) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,713.60 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,713.60) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,765.17 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($1,765.17) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,295.98 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,295.98) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,295.99 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,295.99) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,450.10 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($1,450.10) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,528.65 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,528.65) $0.00 0 $0.00 LOCKBOX
2005 1 2/24/2005 NSF CHK RVRSL $0.00 $1,528.65 $0.00 0 $0.00
2005 1 3/2/2005 TAXES PAYMENT $0.00 ($1,528.65) $0.00 0 $0.00
2005 1 2/24/2005 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2005 1 2/24/2005 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2005 1 3/2/2005 BAD CHECK FEE INTEREST $0.00 ($9.14) $0.00 0 $0.00
2005 1 3/2/2005 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,342.63 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,342.63) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,342.63 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($1,342.63) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,309.37 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,309.37) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,577.35 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,577.35) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,393.32 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,393.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,393.33 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,393.33) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,340.56 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.50) $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($1,340.56) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.50 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,444.77 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,444.27) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,399.16 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES INTEREST $0.00 ($4.04) $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($1,399.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,399.16 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,399.16) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,416.15 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($1,416.15) $0.00 0 $0.00