201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301812
B/L/Q:
01826 / 00016.A
Principal:
$0.00
Address:
133 CEDAR LANE
Bank Code:
6719
Interest:
$0.00
City/State:
TEANECK, NJ 07666
Deductions:
0.00
Total:
$0.00
Location:
321-3 FAIRMOUNT AVE.
L.Pay Date:
11/1/2006
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $6,100.25 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($6,100.25) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $6,100.25 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($6,100.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $7,377.06 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($7,377.06) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $7,591.19 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($7,591.19) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,642.42 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($5,642.42) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,642.43 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($5,642.43) $0.00 0 $0.00 NY COMMUNITY BANK
2005 2 5/1/2005 TAXES BILL $6,282.57 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($6,282.57) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $6,608.83 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($6,608.83) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,836.17 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($5,836.17) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $5,836.18 $0.00 $0.00 0 $0.00
2004 3 9/8/2004 TAXES INTEREST $0.00 ($80.05) $0.00 0 $0.00
2004 3 9/8/2004 TAXES PAYMENT $0.00 ($5,826.16) $0.00 0 $0.00
2004 3 12/6/2004 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00
2004 3 12/6/2004 TAXES PAYMENT $0.00 ($10.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,698.07 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($5,698.07) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $6,811.08 $0.00 $0.00 0 $0.00
2004 1 4/6/2004 TAXES INTEREST $0.00 ($197.27) $0.00 0 $0.00
2004 1 4/6/2004 TAXES PAYMENT $0.00 ($6,811.08) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,046.74 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($6,046.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,046.74 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($6,046.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,827.60 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($5,827.60) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,260.42 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($6,260.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,019.04 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($6,019.04) $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,019.05 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($6,019.05) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,089.63 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($6,089.63) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5,707.28 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($5,707.28) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $6,212.82 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($6,212.82) $0.00 0 $0.00