201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303867
B/L/Q:
01830 / 0000E.3
Principal:
$0.00
Address:
8 SOUTH DOW AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
WALDWICK, NJ 07463
Deductions:
0.00
Total:
$0.00
Location:
318 FAIRMOUNT AVE.
L.Pay Date:
11/21/2006
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,489.63 $0.00 $0.00 0 $0.00
2006 4 11/22/2006 TAXES INTEREST $0.00 ($6.62) $0.00 0 $0.00
2006 4 11/22/2006 TAXES PAYMENT $0.00 ($1,489.63) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,489.63 $0.00 $0.00 0 $0.00
2006 3 9/11/2006 TAXES INTEREST $0.00 ($14.57) $0.00 0 $0.00
2006 3 9/11/2006 TAXES PAYMENT $0.00 ($1,489.63) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,801.39 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,801.39) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,853.70 $0.00 $0.00 0 $0.00
2006 1 1/20/2006 TAXES PAYMENT $0.00 ($1,853.70) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,377.83 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($1,377.83) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,377.83 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($1,377.83) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,534.14 $0.00 $0.00 0 $0.00
2005 2 4/13/2005 TAXES PAYMENT $0.00 ($1,534.14) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,613.81 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,613.81) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,425.14 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,425.14) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,425.14 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,425.14) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,391.41 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,391.41) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,663.20 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,663.20) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,476.55 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($1,476.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,476.56 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,476.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,423.04 $0.00 $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($1,423.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,528.74 $0.00 $0.00 0 $0.00
2003 1 1/24/2003 TAXES PAYMENT $0.00 ($1,528.74) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,469.79 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($1,469.79) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,469.80 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,469.80) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,487.03 $0.00 $0.00 0 $0.00
2002 2 6/19/2002 TAXES INTEREST $0.00 ($15.52) $0.00 0 $0.00
2002 2 6/19/2002 TAXES PAYMENT $0.00 ($1,487.03) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,393.66 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($1,393.66) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,517.11 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,517.11) $0.00 0 $0.00
2001 4 12/11/2001 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,517.12 $0.00 $0.00 0 $0.00
2001 3 9/28/2001 TAXES INTEREST $0.00 ($19.50) $0.00 0 $0.00
2001 3 9/28/2001 TAXES PAYMENT $0.00 ($1,497.62) $0.00 0 $0.00
2001 3 12/11/2001 TAXES PAYMENT $0.00 ($19.50) $0.00 0 $0.00