201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281618
B/L/Q:
01779 / 0000A.2
Principal:
$0.00
Address:
15 WILKINSON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
172 GRANT AVE.
L.Pay Date:
11/3/2008
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $1,265.85 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($1,265.85) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $1,265.85 $0.00 $0.00 0 $0.00
2008 3 8/1/2008 TAXES PAYMENT $0.00 ($1,265.85) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,599.74 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($1,599.74) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,564.91 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($1,564.91) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,316.00 $0.00 $0.00 0 $0.00
2007 4 11/15/2007 TAXES PAYMENT $0.00 ($1,316.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,316.00 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,316.00) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,572.65 $0.00 $0.00 0 $0.00
2007 2 6/7/2007 TAXES INTEREST $0.00 ($13.31) $0.00 0 $0.00
2007 2 6/7/2007 TAXES PAYMENT $0.00 ($1,572.65) $0.00 0 $0.00
2007 2 6/26/2007 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 6/26/2007 LOT CLEAN BILL $0.00 $542.30 $0.00 0 $0.00
2007 2 9/6/2007 LOT CLEAN INTEREST $0.00 ($8.56) $0.00 0 $0.00
2007 2 9/6/2007 LOT CLEAN PAYMENT $0.00 ($542.30) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,488.62 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($1,488.62) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,192.17 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($1,192.17) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,192.17 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,192.17) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,441.67 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($1,441.67) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,483.54 $0.00 $0.00 0 $0.00
2006 1 1/12/2006 TAXES PAYMENT $0.00 ($1,483.54) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,102.69 $0.00 $0.00 0 $0.00
2005 4 9/2/2005 TAXES PAYMENT $0.00 ($1,102.69) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,102.69 $0.00 $0.00 0 $0.00
2005 3 9/2/2005 TAXES INTEREST $0.00 ($17.09) $0.00 0 $0.00
2005 3 9/2/2005 TAXES PAYMENT $0.00 ($1,102.69) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,227.79 $0.00 $0.00 0 $0.00
2005 2 2/24/2005 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,227.73) $0.00 0 $0.00 LOCKBOX
2005 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.50 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,291.56 $0.00 $0.00 0 $0.00
2005 1 2/24/2005 TAXES INTEREST $0.00 ($14.85) $0.00 0 $0.00
2005 1 2/24/2005 TAXES PAYMENT $0.00 ($1,291.56) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,140.56 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($1,140.56) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,140.56 $0.00 $0.00 0 $0.00
2004 3 8/30/2004 TAXES INTEREST $0.00 ($16.54) $0.00 0 $0.00
2004 3 8/30/2004 TAXES PAYMENT $0.00 ($1,140.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,113.56 $0.00 $0.00 0 $0.00
2004 2 6/11/2004 TAXES INTEREST $0.00 ($108.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 2 6/11/2004 TAXES PAYMENT $0.00 ($1,113.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT