201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
261172
B/L/Q:
01660 / 00450.B
Principal:
$0.00
Address:
85 LAUREL DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
SPRINGFIELD, N.J. 07081
Deductions:
0.00
Total:
$0.00
Location:
795-797 WEST SIDE AV
L.Pay Date:
2/7/2007
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,305.81 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($1,305.81) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,045.76 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,045.76) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,045.76 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,045.75) $0.00 0 $0.00 LOCKBOX
2006 3 11/8/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,264.63 $0.00 $0.00 0 $0.00
2006 2 5/17/2006 TAXES PAYMENT $0.00 ($1,264.63) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,301.35 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,301.35) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $967.27 $0.00 $0.00 0 $0.00
2005 4 12/9/2005 TAXES INTEREST $0.00 ($7.31) $0.00 0 $0.00
2005 4 12/9/2005 TAXES PAYMENT $0.00 ($967.27) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $967.28 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($967.28) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,077.01 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,077.01) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,132.94 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($1,132.94) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,000.49 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,000.49) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,000.49 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,000.48) $0.00 0 $0.00
2004 3 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $976.81 $0.00 $0.00 0 $0.00
2004 2 5/19/2004 TAXES PAYMENT $0.00 ($976.81) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,167.61 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,167.61) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,036.58 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($1,036.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,036.58 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,036.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $999.03 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($999.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,073.21 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,073.21) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,031.83 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($1,031.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,031.84 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,031.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,043.94 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,043.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $978.39 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($978.39) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,065.05 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,065.05) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,065.06 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($1,065.06) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $955.67 $0.00 $0.00 0 $0.00