201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311548
B/L/Q:
01848 / 00019.A
Principal:
$0.00
Address:
43 TONNELE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
43 TONNELE AVE.
L.Pay Date:
2/13/2007
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,154.24 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($3,154.24) $0.00 0 $0.00
2007 1 11/1/2007 ASSESSORS ADJUSTMENT $0.00 ($3,154.24) $0.00 0 $0.00
2007 1 11/1/2007 TRANS TO ANOTHER ACCT $0.00 $3,154.24 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,526.09 $0.00 $0.00 0 $0.00
2006 4 8/16/2006 TAXES PAYMENT $0.00 ($2,526.09) $0.00 0 $0.00
2006 4 12/22/2006 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,526.09 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($2,526.09) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,054.80 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($3,054.80) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,143.47 $0.00 $0.00 0 $0.00
2006 1 3/6/2006 TAXES INTEREST $0.00 ($36.97) $0.00 0 $0.00
2006 1 3/6/2006 TAXES PAYMENT $0.00 ($3,143.47) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,336.50 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($2,336.50) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,336.51 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($2,336.51) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,601.58 $0.00 $0.00 0 $0.00
2005 2 6/21/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 2 6/21/2005 TAXES INTEREST $0.00 ($44.21) $0.00 0 $0.00
2005 2 6/21/2005 TAXES PAYMENT $0.00 ($2,601.58) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,736.68 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($2,736.68) $0.00 0 $0.00 LOCKBOX
2005 1 3/24/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 FIRE DEPT FINES $0.00 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 FIRE DEPT FINES $0.00 $14,000.00 $0.00 0 $0.00
2005 1 4/6/2005 FIRE DEPT FINES $0.00 ($14,000.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,416.73 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($2,416.73) $0.00 0 $0.00 LOCKBOX
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($43.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 3 8/1/2004 TAXES BILL $2,416.73 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($2,416.73) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,359.55 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($2,359.55) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,820.43 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($2,820.43) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,503.92 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($2,503.92) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,503.92 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($2,503.92) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,413.19 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($2,413.19) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,592.41 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($2,592.41) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,492.46 $0.00 $0.00 0 $0.00
2002 4 10/22/2002 TAXES PAYMENT $0.00 ($2,492.46) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,492.46 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($2,492.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,521.68 $0.00 $0.00 0 $0.00