201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270017
B/L/Q:
01754 / 00011
Principal:
$0.00
Address:
16 MORTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
16 MORTON ST.
L.Pay Date:
11/3/2006
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,533.78 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,533.78) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,533.78 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,533.78) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,854.80 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($1,854.80) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,908.64 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,908.64) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,418.67 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,418.67) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,418.68 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,418.68) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,579.60 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,579.60) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,661.65 $0.00 $0.00 0 $0.00
2005 1 1/14/2005 TAXES PAYMENT $0.00 ($1,661.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,467.38 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,467.38) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,467.39 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($1,467.39) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,432.65 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,432.65) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,712.50 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,712.50) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,520.32 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($1,520.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,520.32 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,520.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,465.23 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($1,465.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,574.05 $0.00 $0.00 0 $0.00
2003 1 1/3/2003 TAXES PAYMENT $0.00 ($1,574.05) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,513.36 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($1,513.36) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,513.36 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,513.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,531.10 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $1,562.08 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($1,531.10) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,562.08) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,434.98 $0.00 $0.00 0 $0.00
2002 1 1/4/2002 TAXES PAYMENT $0.00 ($1,434.98) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,562.08 $0.00 $0.00 0 $0.00
2001 4 10/15/2001 TAXES PAYMENT $0.00 ($1,562.08) $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($1,562.08) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,562.08 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,562.08 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($1,562.08) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,401.65 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($1,401.65) $0.00 0 $0.00