201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324178
B/L/Q:
01897 / 00009
Principal:
$0.00
Address:
120 CEDAR GROVE LANE,#397
Bank Code:
N/A
Interest:
$0.00
City/State:
SOMERSET, NJ 08873
Deductions:
0.00
Total:
$0.00
Location:
535-533 MERCER ST.
L.Pay Date:
2/6/2007
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,534.38 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($3,534.38) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,830.52 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($2,830.52) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,830.52 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($2,830.52) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,422.95 $0.00 $0.00 0 $0.00
2006 2 5/16/2006 TAXES PAYMENT $0.00 ($3,422.95) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,522.31 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($3,522.31) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,618.09 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($2,618.09) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,618.09 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,618.09) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,915.10 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($2,915.10) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,066.50 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($3,066.50) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,707.98 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($2,707.98) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,707.99 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($2,707.99) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,643.91 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($2,643.91) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $3,160.34 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($3,160.34) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,805.69 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($2,805.69) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,805.69 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($2,805.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,704.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($2,704.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,904.84 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($2,904.84) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,792.83 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($2,792.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,792.84 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($2,792.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,825.59 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($2,825.59) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,648.18 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($2,648.18) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,882.75 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($2,882.75) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,882.76 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($2,882.76) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,586.68 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($2,586.68) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00