201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271429
B/L/Q:
01758 / 00001.A
Principal:
$0.00
Address:
53 HILLSIDE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
BERKLEY HEIGHTS, N.J. 07922
Deductions:
0.00
Total:
$0.00
Location:
511 WEST SIDE AVE.
L.Pay Date:
12/13/2007
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,076.29 $0.00 $0.00 0 $0.00
2007 4 12/13/2007 TAXES INTEREST $0.00 ($26.10) $0.00 0 $0.00 CREDIT CARD
2007 4 12/13/2007 TAXES PAYMENT $0.00 ($2,076.29) $0.00 0 $0.00 CREDIT CARD
2007 3 8/1/2007 TAXES BILL $2,076.29 $0.00 $0.00 0 $0.00
2007 3 7/31/2007 TAXES PAYMENT $0.00 ($2,076.29) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,177.50 $0.00 $0.00 0 $0.00
2007 2 5/31/2007 TAXES INTEREST $0.00 ($33.99) $0.00 0 $0.00
2007 2 5/31/2007 TAXES PAYMENT $0.00 ($3,143.51) $0.00 0 $0.00
2007 2 6/11/2007 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00
2007 2 6/11/2007 TAXES PAYMENT $0.00 ($33.99) $0.00 0 $0.00
2007 2 6/11/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,007.71 $0.00 $0.00 0 $0.00
2007 1 2/15/2007 TAXES INTEREST $0.00 ($102.22) $0.00 0 $0.00
2007 1 3/16/2007 TAXES INTEREST $0.00 ($36.90) $0.00 0 $0.00
2007 1 3/16/2007 TAXES PAYMENT $0.00 ($3,007.71) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,595.36 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADDED BILL $3,622.50 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 ADDED PAYMENT $0.00 ($3,622.50) $0.00 0 $0.00
2006 4 12/4/2006 NSF CHK RVRSL $0.00 $3,622.50 $0.00 0 $0.00
2006 4 12/20/2006 TAXES PAYMENT $0.00 ($1,505.65) $0.00 0 $0.00
2006 4 12/26/2006 TAXES PAYMENT $0.00 ($89.71) $0.00 0 $0.00
2006 4 12/26/2006 ADDED PAYMENT $0.00 ($3,549.06) $0.00 0 $0.00
2006 4 1/5/2007 NSF CHK RVRSL $0.00 $1,505.65 $0.00 0 $0.00
2006 4 2/15/2007 TAXES PAYMENT $0.00 ($1,505.65) $0.00 0 $0.00
2006 4 2/15/2007 ADDED PAYMENT $0.00 ($45.78) $0.00 0 $0.00
2006 4 3/16/2007 ADDED PAYMENT $0.00 ($27.66) $0.00 0 $0.00
2006 4 12/4/2006 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2006 4 12/4/2006 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2006 4 12/20/2006 BAD CHECK FEE INTEREST $0.00 ($128.00) $0.00 0 $0.00
2006 4 12/26/2006 BAD CHECK FEE INTEREST $0.00 ($3.73) $0.00 0 $0.00
2006 4 3/16/2007 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 1/5/2007 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2006 4 1/5/2007 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2006 4 3/16/2007 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,595.37 $0.00 $0.00 0 $0.00
2006 3 9/11/2006 TAXES INTEREST $0.00 ($16.77) $0.00 0 $0.00
2006 3 9/11/2006 TAXES PAYMENT $0.00 ($1,595.37) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,929.28 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,929.28) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,985.27 $0.00 $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,985.27) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,475.63 $0.00 $0.00 0 $0.00
2005 4 11/1/2006 ADDED/OMITTED BILL $1,074.48 $0.00 $0.00 0 $0.00
2005 4 9/13/2005 TAXES PAYMENT $0.00 ($2.63) $0.00 0 $0.00
2005 4 12/8/2005 TAXES INTEREST $0.00 ($12.44) $0.00 0 $0.00
2005 4 12/8/2005 TAXES PAYMENT $0.00 ($1,473.00) $0.00 0 $0.00
2005 4 11/6/2006 ADDED/OMITTED PAYMENT $0.00 ($1,074.48) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,475.63 $0.00 $0.00 0 $0.00
2005 3 9/13/2005 TAXES INTEREST $0.00 ($13.77) $0.00 0 $0.00
2005 3 9/13/2005 TAXES PAYMENT $0.00 ($1,475.63) $0.00 0 $0.00