201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301853
B/L/Q:
01826 / 00025
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:
343 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 $3,380.42 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($3,380.42) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,380.43 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($3,380.43) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,339.58 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($5,339.58) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,494.57 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($5,494.57) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,084.04 $0.00 $0.00 0 $0.00
2005 4 7/15/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,842.00) $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($2,242.04) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,084.04 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($4,084.04) $0.00 0 $0.00 NY COMMUNITY BANK
2005 2 5/1/2005 TAXES BILL $4,547.39 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($4,547.39) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,783.53 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($4,781.75) $0.00 0 $0.00
2005 1 5/5/2005 TAXES PAYMENT $0.00 ($1.78) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,747.74 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($3,747.74) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,747.74 $0.00 $0.00 0 $0.00
2004 3 9/8/2004 TAXES INTEREST $0.00 ($46.63) $0.00 0 $0.00
2004 3 9/8/2004 TAXES PAYMENT $0.00 ($3,746.08) $0.00 0 $0.00
2004 3 2/2/2005 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,558.46 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($4,558.46) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,448.86 $0.00 $0.00 0 $0.00
2004 1 4/6/2004 TAXES INTEREST $0.00 ($152.31) $0.00 0 $0.00
2004 1 4/6/2004 TAXES PAYMENT $0.00 ($5,448.86) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,837.39 $0.00 $0.00 0 $0.00
2003 4 7/24/2003 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,842.40) $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($2,994.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,837.39 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($4,837.39) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,662.09 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($4,662.09) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,008.33 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($5,008.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,815.24 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($4,815.24) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,815.24 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($4,815.24) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,871.70 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($4,871.70) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,565.82 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($4,565.82) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,097.78 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($4,097.78) $0.00 0 $0.00