201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298257
B/L/Q:
01820 / 00094.C
Principal:
$0.00
Address:
135 JEWETT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07304
Deductions:
0.00
Total:
$0.00
Location:
135 JEWETT AVE.
L.Pay Date:
12/19/2006
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,385.54 $0.00 $0.00 0 $0.00
2006 4 12/20/2006 TAXES INTEREST $0.00 ($14.78) $0.00 0 $0.00
2006 4 12/20/2006 TAXES PAYMENT $0.00 ($1,385.54) $0.00 0 $0.00
2006 4 5/1/2007 S/C DEDUCTION DISALLOWED $250.00 $0.00 $0.00 0 $0.00
2006 4 5/29/2007 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,385.54 $0.00 $0.00 0 $0.00
2006 3 9/28/2006 TAXES INTEREST $0.00 ($17.55) $0.00 0 $0.00
2006 3 9/28/2006 TAXES PAYMENT $0.00 ($1,385.54) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,701.70 $0.00 $0.00 0 $0.00
2006 2 5/30/2006 TAXES INTEREST $0.00 ($12.59) $0.00 0 $0.00
2006 2 5/30/2006 TAXES PAYMENT $0.00 ($1,701.70) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,754.72 $0.00 $0.00 0 $0.00
2006 1 3/21/2006 TAXES INTEREST $0.00 ($20.73) $0.00 0 $0.00
2006 1 3/21/2006 TAXES PAYMENT $0.00 ($1,754.72) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,272.17 $0.00 $0.00 0 $0.00
2005 4 1/10/2006 TAXES INTEREST $0.00 ($19.22) $0.00 0 $0.00
2005 4 1/10/2006 TAXES PAYMENT $0.00 ($1,272.17) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,272.18 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,272.17) $0.00 0 $0.00
2005 3 1/10/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,430.68 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES INTEREST $0.00 ($8.06) $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($1,430.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,511.47 $0.00 $0.00 0 $0.00
2005 1 1/14/2005 TAXES PAYMENT $0.00 ($1,511.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,445.15 $0.00 $0.00 0 $0.00
2004 4 12/2/2004 TAXES INTEREST $0.00 ($9.96) $0.00 0 $0.00
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($1,445.15) $0.00 0 $0.00
2004 4 1/11/2005 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2004 4 1/11/2005 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2004 4 2/14/2005 REFUND SENIOR DEDUCTION $0.00 $250.00 $0.00 0 $0.00
2004 4 2/14/2005 REFUND VETERANS DEDUCTION $0.00 $250.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 5/20/2005 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,445.15 $0.00 $0.00 0 $0.00
2004 3 9/15/2004 TAXES INTEREST $0.00 ($14.13) $0.00 0 $0.00
2004 3 9/15/2004 TAXES PAYMENT $0.00 ($1,445.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,410.95 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,410.95) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,686.55 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,686.55) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,497.29 $0.00 $0.00 0 $0.00
2003 4 12/1/2003 TAXES INTEREST $0.00 ($9.99) $0.00 0 $0.00
2003 4 12/1/2003 TAXES PAYMENT $0.00 ($1,497.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,497.29 $0.00 $0.00 0 $0.00
2003 3 9/22/2003 TAXES INTEREST $0.00 ($15.30) $0.00 0 $0.00
2003 3 9/22/2003 TAXES PAYMENT $0.00 ($1,497.29) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,443.02 $0.00 $0.00 0 $0.00
2003 2 4/2/2003 TAXES INTEREST $0.00 ($21.87) $0.00 0 $0.00