201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280636
B/L/Q:
01774 / 00050
Principal:
$0.00
Address:
230 CULVER AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
71 YALE AVE.
L.Pay Date:
11/3/2006
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $170.81 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($170.81) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $170.82 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($170.82) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $206.55 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($206.55) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $212.55 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($212.55) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $157.99 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($157.99) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $158.00 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($158.00) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $175.91 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($175.91) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $185.04 $0.00 $0.00 0 $0.00
2005 1 1/27/2005 TAXES PAYMENT $0.00 ($185.04) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $163.42 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($163.42) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $163.42 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($163.42) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $159.53 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($159.53) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $190.71 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($190.71) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $169.30 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($169.30) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $169.31 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($169.31) $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($169.31) $0.00 0 $0.00
2003 3 6/16/2004 TRANS TO ANOTHER ACCT $0.00 $169.31 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $163.18 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($163.18) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $175.29 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($175.29) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $168.53 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($168.53) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $168.54 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($168.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $170.50 $0.00 $0.00 0 $0.00
2002 2 5/15/2002 TAXES PAYMENT $0.00 ($170.50) $0.00 0 $0.00
2002 2 5/15/2002 TAXES INTEREST $0.00 ($7.56) $0.00 0 $0.00
2002 2 6/3/2002 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00
2002 2 6/3/2002 TAXES PAYMENT $0.00 ($167.81) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $167.81 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $159.81 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($159.81) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $173.96 $0.00 $0.00 0 $0.00
2001 4 5/15/2002 TAXES PAYMENT $0.00 ($180.11) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $6.15 $0.00 0 $0.00