201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312801
B/L/Q:
01851 / 00047.A
Principal:
$0.00
Address:
65 MADISON AVENUE #440
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRISTOWN, NJ 07960
Deductions:
0.00
Total:
$0.00
Location:
82-102 CORBIN AVE.
L.Pay Date:
11/2/2006
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $7,843.18 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($7,843.18) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $7,843.18 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($7,843.18) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $9,484.78 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($9,484.78) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $9,760.11 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($9,760.11) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $7,254.55 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($7,254.55) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $7,254.55 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($7,254.55) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $8,077.58 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($8,077.58) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $8,497.07 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($8,497.07) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $7,503.64 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($7,503.64) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $7,503.65 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($7,503.65) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $7,326.11 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($7,326.11) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $8,757.10 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($8,757.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $7,774.38 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($7,774.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $7,774.38 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($7,774.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $7,492.63 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($7,492.63) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $8,049.11 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($8,049.11) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $7,738.77 $0.00 $0.00 0 $0.00
2002 4 10/1/2002 TAXES INTEREST $0.00 ($203.71) $0.00 0 $0.00
2002 4 10/2/2002 TAXES INTEREST $0.00 ($241.70) $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($7,738.77) $0.00 0 $0.00
2002 4 11/22/2002 TAXES INTEREST $0.00 ($241.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $7,738.78 $0.00 $0.00 0 $0.00
2002 3 10/1/2002 TAXES PAYMENT $0.00 ($7,738.78) $0.00 0 $0.00
2002 3 10/2/2002 TAXES PAYMENT $0.00 ($7,738.78) $0.00 0 $0.00
2002 3 11/22/2002 OVERPAID TAX REFUND 3RD QTR $0.00 $7,738.78 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $7,829.53 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($7,337.92) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($12.04) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($491.61) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $7,337.92 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($7,337.92) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $7,987.92 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($7,987.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $7,987.92 $0.00 $0.00 0 $0.00