201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291674
B/L/Q:
01801 / 00062
Principal:
$0.00
Address:
89 OXFORD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
89-91 OXFORD AVE.
L.Pay Date:
11/10/2006
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $890.06 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($890.06) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $890.06 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($890.06) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,076.34 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($1,076.34) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,107.59 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,107.59) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $823.26 $0.00 $0.00 0 $0.00
2005 4 12/5/2005 TAXES INTEREST $0.00 ($6.40) $0.00 0 $0.00
2005 4 12/5/2005 TAXES PAYMENT $0.00 ($823.26) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $823.26 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($823.26) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $916.65 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($916.65) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $964.26 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($964.26) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $851.53 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TAXES INTEREST $0.00 ($5.30) $0.00 0 $0.00
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($851.53) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $851.53 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($851.53) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $831.37 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($826.16) $0.00 0 $0.00
2004 2 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($5.21) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $993.77 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($993.77) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $882.25 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($882.25) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $882.25 $0.00 $0.00 0 $0.00
2003 3 8/27/2003 TAXES INTEREST $0.00 ($4.91) $0.00 0 $0.00
2003 3 8/27/2003 TAXES PAYMENT $0.00 ($877.34) $0.00 0 $0.00
2003 3 5/12/2004 TAXES PAYMENT $0.00 ($4.91) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $850.27 $0.00 $0.00 0 $0.00
2003 2 4/2/2003 TAXES INTEREST $0.00 ($9.95) $0.00 0 $0.00
2003 2 6/10/2003 TAXES INTEREST $0.00 ($7.37) $0.00 0 $0.00
2003 2 6/10/2003 TAXES PAYMENT $0.00 ($850.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $913.43 $0.00 $0.00 0 $0.00
2003 1 1/6/2003 TAXES INTEREST $0.00 ($12.38) $0.00 0 $0.00
2003 1 4/2/2003 TAXES PAYMENT $0.00 ($913.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $878.20 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($878.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $878.21 $0.00 $0.00 0 $0.00
2002 3 9/20/2002 TAXES INTEREST $0.00 ($8.21) $0.00 0 $0.00
2002 3 9/20/2002 TAXES PAYMENT $0.00 ($870.00) $0.00 0 $0.00
2002 3 1/6/2003 TAXES PAYMENT $0.00 ($886.41) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $878.20 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $888.51 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($2.57) $0.00 0 $0.00