201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310193
B/L/Q:
01844 / 00048
Principal:
$0.00
Address:
26 BLACKSTONE DR.
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON, N.J. 07039
Deductions:
0.00
Total:
$0.00
Location:
28-30 ROMAINE AVE.
L.Pay Date:
11/9/2006
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $4,212.08 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($4,212.08) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,212.08 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($4,212.08) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,093.68 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($5,093.68) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,241.54 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($5,241.54) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,895.96 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($3,895.96) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,895.97 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($3,895.97) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $4,337.96 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($4,337.96) $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($4,337.96) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $4,337.96 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,563.24 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($4,563.24) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,029.74 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($4,029.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,029.74 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($4,029.74) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,934.38 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($3,934.38) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,702.89 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($4,702.89) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,175.13 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($4,175.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,175.13 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($4,175.13) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,023.82 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $4,322.67 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($4,023.82) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($4,322.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,322.67 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($4,322.67) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($4,322.67) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4,322.67 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,156.01 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($4,156.01) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,156.01 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($4,156.01) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,204.74 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($4,204.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,940.74 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($3,940.74) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,289.81 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($4,289.81) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,289.81 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($4,289.81) $0.00 0 $0.00