201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29769
B/L/Q:
00311 / 00028
Principal:
$0.00
Address:
165 WEST 73RD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10023
Deductions:
0.00
Total:
$0.00
Location:
213 NEWARK AVE.
L.Pay Date:
3/22/2006
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $1,778.51 $0.00 $0.00 0 $0.00
2006 1 3/22/2006 TAXES INTEREST $0.00 ($24.10) $0.00 0 $0.00
2006 1 3/22/2006 TAXES PAYMENT $0.00 ($1,778.51) $0.00 0 $0.00
2006 1 6/19/2006 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,778.51) $0.00 0 $0.00
2006 1 6/19/2006 TRANS TO ANOTHER ACCT $0.00 $1,778.51 $0.00 0 $0.00
2005 4 11/1/2005 SID DOWNTOWN BILL $390.04 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $406.04 $0.00 $0.00 0 $0.00
2005 4 10/4/2005 SID DOWNTOWN PAYMENT $0.00 ($390.04) $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($406.04) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $406.04 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($406.04) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,364.63 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($2,364.63) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,487.44 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($2,487.44) $0.00 0 $0.00
2004 4 11/1/2004 SID DOWNTOWN BILL $393.74 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,196.63 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,196.63) $0.00 0 $0.00
2004 4 11/10/2004 SID DOWNTOWN PAYMENT $0.00 ($393.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,196.63 $0.00 $0.00 0 $0.00
2004 3 7/21/2004 CANCEL CTY TAX HCB 3RD QTR $0.00 ($1,239.44) $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($957.19) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,144.64 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($2,144.64) $0.00 0 $0.00 LOCKBOX
2004 2 6/9/2004 TAX ADV CHARGE PAYMENT $0.00 ($16.32) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,563.56 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,563.56) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID DOWNTOWN BILL $394.29 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,275.88 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($2,275.88) $0.00 0 $0.00
2003 4 6/9/2004 SID DOWNTOWN INTEREST $0.00 ($19.10) $0.00 0 $0.00
2003 4 6/9/2004 SID DOWNTOWN PAYMENT $0.00 ($394.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,275.88 $0.00 $0.00 0 $0.00
2003 3 9/29/2003 TAXES INTEREST $0.00 ($39.67) $0.00 0 $0.00
2003 3 9/29/2003 TAXES PAYMENT $0.00 ($2,275.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,193.39 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.20) $0.00 0 $0.00
2003 2 5/16/2003 TAXES INTEREST $0.00 ($9.52) $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($2,193.39) $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,356.31 $0.00 $0.00 0 $0.00
2003 1 3/6/2003 TAXES INTEREST $0.00 ($27.68) $0.00 0 $0.00
2003 1 3/6/2003 TAXES PAYMENT $0.00 ($2,356.31) $0.00 0 $0.00
2003 1 3/10/2003 TAXES INTEREST $0.00 ($2.93) $0.00 0 $0.00
2003 1 3/6/2003 SID DOWNTOWN INTEREST $0.00 ($0.09) $0.00 0 $0.00
2002 4 11/1/2002 SID DOWNTOWN BILL $325.92 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,265.45 $0.00 $0.00 0 $0.00
2002 4 11/21/2002 TAXES INTEREST $0.00 ($78.76) $0.00 0 $0.00
2002 4 11/21/2002 TAXES INTEREST $0.00 ($22.65) $0.00 0 $0.00
2002 4 11/21/2002 TAXES PAYMENT $0.00 ($2,242.80) $0.00 0 $0.00