201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258152
B/L/Q:
01649 / 0000E.2
Principal:
$0.00
Address:
160 E.RAILWAY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
PATERSON, N.J. 07054
Deductions:
0.00
Total:
$0.00
Location:
376 DUNCAN AVE.
L.Pay Date:
11/3/2006
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $5,112.59 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($5,112.59) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $5,112.60 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($5,112.60) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $6,182.67 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($6,182.67) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $6,362.14 $0.00 $0.00 0 $0.00
2006 1 2/13/2006 TAXES PAYMENT $0.00 ($6,362.14) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $4,728.89 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($4,728.89) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $4,728.89 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($4,728.89) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,265.39 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($5,265.39) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $5,538.83 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($5,538.83) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $4,891.27 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($4,891.27) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $4,891.27 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($4,891.27) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,775.53 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($4,775.53) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,708.33 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($5,708.33) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $5,067.74 $0.00 $0.00 0 $0.00
2003 4 12/16/2003 TAXES INTEREST $0.00 ($95.27) $0.00 0 $0.00
2003 4 12/16/2003 TAXES PAYMENT $0.00 ($4,972.47) $0.00 0 $0.00
2003 4 12/19/2003 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
2003 4 12/19/2003 TAXES PAYMENT $0.00 ($93.00) $0.00 0 $0.00
2003 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.27) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,067.74 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($5,067.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,884.10 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($4,884.10) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,246.82 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($5,246.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,044.53 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($5,044.53) $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,044.54 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($5,044.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,103.69 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($5,103.69) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,783.24 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($4,783.24) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,143.60 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($4,143.60) $0.00 0 $0.00