201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299966
B/L/Q:
01823 / 00017.D
Principal:
$0.00
Address:
112 CLIFTON AVE., #83
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, N.J. 08701
Deductions:
0.00
Total:
$0.00
Location:
93 FAIRVIEW AVENUE
L.Pay Date:
9/25/2006
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $11,329.03 $0.00 $0.00 0 $0.00
2006 4 9/25/2006 TAXES PAYMENT $0.00 ($11,329.04) $0.00 0 $0.00
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $11,329.04 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($11,329.04) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $13,700.25 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($13,700.25) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $14,097.93 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($14,097.93) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $10,478.79 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($10,478.79) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $10,478.79 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($10,478.79) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $11,667.62 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($11,667.62) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $12,273.55 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($12,273.55) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $10,838.60 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($10,838.60) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $10,838.60 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($10,838.60) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $10,582.15 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES INTEREST $0.00 ($53.62) $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($10,528.43) $0.00 0 $0.00
2004 2 5/20/2004 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00
2004 2 5/20/2004 TAXES PAYMENT $0.00 ($53.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $12,649.15 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($12,649.05) $0.00 0 $0.00
2004 1 5/13/2004 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $11,229.66 $0.00 $0.00 0 $0.00
2003 4 10/20/2003 TAXES PAYMENT $0.00 ($11,229.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $11,229.66 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($11,229.66) $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2003 3 2/19/2004 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $10,822.69 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.03) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($10,822.69) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $11,626.49 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($11,626.49) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $11,178.23 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($11,178.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $11,178.23 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($11,178.23) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $11,309.32 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($11,309.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $10,599.22 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($10,599.22) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $11,265.45 $0.00 $0.00 0 $0.00