201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312736
B/L/Q:
01851 / 00040.B
Principal:
$0.00
Address:
12 FRONT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
CORBIN AVE
L.Pay Date:
8/10/2005
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $87.06 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($87.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 TAXES INTEREST $0.00 ($4.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $87.06 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($87.06) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $96.93 $0.00 $0.00 0 $0.00
2005 2 6/16/2005 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00
2005 2 6/16/2005 TAXES PAYMENT $0.00 ($96.93) $0.00 0 $0.00
2005 2 6/16/2005 TAX ADV CHARGE PAYMENT $0.00 ($45.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $101.96 $0.00 $0.00 0 $0.00
2005 1 6/16/2005 TAXES PAYMENT $0.00 ($101.96) $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $342.00 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 ADDED INTEREST $0.00 ($4.48) $0.00 0 $0.00
2004 4 12/30/2004 ADDED PAYMENT $0.00 ($342.00) $0.00 0 $0.00