201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294140
B/L/Q:
01807 / 00019
Principal:
$0.00
Address:
213 HARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
211-3 HARRISON AV.
L.Pay Date:
2/7/2007
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,700.45 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($1,700.45) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,361.81 $0.00 $0.00 0 $0.00
2006 4 8/25/2006 TAXES PAYMENT $0.00 ($1.52) $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,361.81) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $1.52 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,361.82 $0.00 $0.00 0 $0.00
2006 3 8/25/2006 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00
2006 3 8/25/2006 TAXES PAYMENT $0.00 ($1,361.82) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,646.83 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,646.83) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,694.64 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,694.64) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,259.60 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,259.60) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,259.61 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,259.61) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,402.51 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,402.51) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,475.34 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,475.34) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,302.86 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($1,302.86) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,302.86 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,302.86) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,272.02 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,268.91) $0.00 0 $0.00
2004 2 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.11) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,520.49 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($1,520.49) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,349.86 $0.00 $0.00 0 $0.00
2003 4 8/12/2003 TAXES PAYMENT $0.00 ($1,349.86) $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($1,349.86) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,349.86 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,349.86 $0.00 $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,349.86) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,300.95 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,300.95) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,397.56 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,397.56) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,343.68 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,343.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,343.68 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($1,343.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,359.43 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,359.43) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,274.09 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,274.09) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,386.94 $0.00 $0.00 0 $0.00