201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305110
B/L/Q:
01834 / 00004.F
Principal:
$0.00
Address:
53 PARTRIDGE HILL
Bank Code:
N/A
Interest:
$0.00
City/State:
UPP.SADDLE RIVER, N.J. 07458
Deductions:
0.00
Total:
$0.00
Location:
143 HIGHLAND AVENUE
L.Pay Date:
11/8/2006
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,409.99 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,409.99) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,410.00 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($1,410.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,864.17 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($3,864.17) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,976.34 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($3,976.34) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,955.56 $0.00 $0.00 0 $0.00
2005 4 7/15/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,955.56) $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($2,955.56) $0.00 0 $0.00 LOCKBOX
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $2,955.56 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,955.56 $0.00 $0.00 0 $0.00
2005 3 7/15/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($221.89) $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($2,955.56) $0.00 0 $0.00 LOCKBOX
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $221.89 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,290.86 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($3,290.86) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,461.77 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($3,461.77) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,057.04 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($3,057.04) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,057.05 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($3,057.05) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,984.70 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,984.70) $0.00 0 $0.00 LOCKBOX
2004 2 6/7/2004 TAX ADV CHARGE PAYMENT $0.00 ($90.74) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,567.71 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,567.71) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,167.34 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($3,167.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,167.34 $0.00 $0.00 0 $0.00
2003 3 6/7/2004 TAXES INTEREST $0.00 ($357.10) $0.00 0 $0.00
2003 3 6/7/2004 TAXES PAYMENT $0.00 ($3,167.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,052.55 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($3,052.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,279.27 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($3,279.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,152.83 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($3,152.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,152.84 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($3,152.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,189.80 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($3,189.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,989.53 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($2,989.53) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,254.33 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($3,254.33) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,254.34 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($3,254.34) $0.00 0 $0.00