201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291716
B/L/Q:
01801 / 00067
Principal:
$0.00
Address:
255 HEMLOCK TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
TEANECK, NJ 07666
Deductions:
0.00
Total:
$0.00
Location:
70-72 LEXINGTON AVE.
L.Pay Date:
2/16/2007
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 $3,747.30 $0.00 $0.00 0 $0.00
2006 4 2/20/2007 TAXES INTEREST $0.00 ($480.84) $0.00 0 $0.00
2006 4 2/20/2007 TAXES PAYMENT $0.00 ($3,747.30) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,747.31 $0.00 $0.00 0 $0.00
2006 3 2/20/2007 TAXES PAYMENT $0.00 ($3,747.31) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,531.61 $0.00 $0.00 0 $0.00
2006 2 5/18/2006 TAXES INTEREST $0.00 ($31.44) $0.00 0 $0.00
2006 2 5/18/2006 TAXES PAYMENT $0.00 ($4,531.61) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,663.16 $0.00 $0.00 0 $0.00
2006 1 2/24/2006 TAXES INTEREST $0.00 ($44.05) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($4,663.16) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,466.06 $0.00 $0.00 0 $0.00
2005 4 7/15/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,466.06) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,466.07 $0.00 $0.00 0 $0.00
2005 3 7/15/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($2,419.13) $0.00 0 $0.00
2005 3 8/15/2005 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($1,046.94) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,859.29 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES INTEREST $0.00 ($31.53) $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($3,859.29) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,059.71 $0.00 $0.00 0 $0.00
2005 1 3/18/2005 TAXES INTEREST $0.00 ($96.55) $0.00 0 $0.00
2005 1 3/18/2005 TAXES PAYMENT $0.00 ($3,598.12) $0.00 0 $0.00
2005 1 5/11/2005 TAXES PAYMENT $0.00 ($461.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,585.07 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 TAXES INTEREST $0.00 ($215.11) $0.00 0 $0.00
2004 4 11/17/2004 TAXES PAYMENT $0.00 ($3,566.16) $0.00 0 $0.00
2004 4 3/18/2005 TAXES PAYMENT $0.00 ($18.91) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,585.08 $0.00 $0.00 0 $0.00
2004 3 11/17/2004 TAXES PAYMENT $0.00 ($3,585.08) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,500.25 $0.00 $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($3,122.37) $0.00 0 $0.00
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($3,500.25) $0.00 0 $0.00
2004 2 6/22/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,183.95 $0.00 $0.00 0 $0.00
2004 1 6/22/2004 TAXES PAYMENT $0.00 ($4,183.95) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $7,427.17 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED/OMITTED BILL $5,958.75 $0.00 $0.00 0 $0.00
2003 4 6/22/2004 TAXES PAYMENT $0.00 ($7,427.17) $0.00 0 $0.00
2003 4 6/22/2004 ADDED/OMITTED PAYMENT $0.00 ($5,958.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $7,427.18 $0.00 $0.00 0 $0.00
2003 3 6/22/2004 TAXES PAYMENT $0.00 ($7,427.18) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $5,917.88 $0.00 $0.00 0 $0.00
1999 4 8/10/1999 CHANGE TO EXEMPT 4TH QTR $0.00 ($11,835.77) $0.00 0 $0.00
1999 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,917.89 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $5,917.89 $0.00 $0.00 0 $0.00
1999 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,917.89) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $5,794.86 $0.00 $0.00 0 $0.00
1999 2 6/7/1999 CHANGE TO EXEMPT 2ND QTR $0.00 ($11,589.73) $0.00 0 $0.00
1999 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,794.87 $0.00 0 $0.00