201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320200
B/L/Q:
01882 / 00026
Principal:
$0.00
Address:
61-63 NEWKIRK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
61-63 NEWKIRK ST.
L.Pay Date:
10/30/2006
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.28) $0.00 0 $0.00 TAXSALE PAYMENT
2008 3 8/19/2008 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2008 3 8/19/2008 LOT CLEAN BILL $0.00 $713.35 $0.00 0 $0.00
2008 3 6/30/2009 LOT CLEAN PAYMENT $0.00 ($713.35) $0.00 0 $0.00 TAXSALE PAYMENT
2008 3 6/30/2009 LOT CLEAN INTEREST $0.00 ($50.41) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $1,510.54 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,510.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,510.54 $0.00 $0.00 0 $0.00
2006 3 7/25/2006 TAXES PAYMENT $0.00 ($1,510.54) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,826.70 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,826.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,879.72 $0.00 $0.00 0 $0.00
2006 1 2/16/2006 TAXES INTEREST $0.00 ($7.85) $0.00 0 $0.00
2006 1 2/16/2006 TAXES PAYMENT $0.00 ($1,871.87) $0.00 0 $0.00
2006 1 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($7.85) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,397.17 $0.00 $0.00 0 $0.00
2005 4 12/21/2005 TAXES INTEREST $0.00 ($15.21) $0.00 0 $0.00
2005 4 12/21/2005 TAXES PAYMENT $0.00 ($1,397.17) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,397.18 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,397.18) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,555.68 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,555.68) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,636.47 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($1,636.47) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,445.15 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,445.15) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,445.15 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,445.15) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,410.95 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,410.95) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,686.55 $0.00 $0.00 0 $0.00
2004 1 3/12/2004 TAXES PAYMENT $0.00 ($1,686.55) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,497.29 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,497.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,497.29 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($1,497.29) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,443.02 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,443.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,550.20 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,550.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,490.43 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($1,490.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,490.43 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($1,490.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,507.91 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,507.91) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,413.23 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($1,413.23) $0.00 0 $0.00