201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322412
B/L/Q:
01891 / 00005
Principal:
$0.00
Address:
2 LOWELL COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
TEANECK, NJ 07666
Deductions:
0.00
Total:
$0.00
Location:
484-486 MERCER ST.
L.Pay Date:
11/10/2006
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $4,183.03 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($4,183.03) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,183.04 $0.00 $0.00 0 $0.00
2006 3 8/31/2006 TAXES INTEREST $0.00 ($62.75) $0.00 0 $0.00
2006 3 8/31/2006 TAXES PAYMENT $0.00 ($4,183.04) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,058.54 $0.00 $0.00 0 $0.00
2006 2 5/24/2006 TAXES PAYMENT $0.00 ($5,058.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/24/2006 TAXES INTEREST $0.00 ($58.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $5,205.39 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($5,205.39) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,869.09 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($3,869.09) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,869.10 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($3,869.10) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $4,308.04 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($4,308.04) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,531.77 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($4,531.77) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $4,001.95 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($4,001.95) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $4,001.95 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($4,001.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,907.25 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($18.11) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($3,862.64) $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($44.61) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $4,670.45 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($4,670.45) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,146.33 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES INTEREST $0.00 ($26.51) $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($4,119.83) $0.00 0 $0.00
2003 4 5/12/2004 TAXES PAYMENT $0.00 ($26.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,146.34 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($4,146.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,996.07 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($3,996.07) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,292.86 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($4,292.86) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,127.35 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($4,127.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,127.35 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($4,127.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,175.74 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($4,175.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,913.56 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($3,913.56) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,260.22 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($4,260.22) $0.00 0 $0.00