201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
330571
B/L/Q:
01918 / 00011
Principal:
$0.00
Address:
14 GARDNER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
14 GARDNER AVE.
L.Pay Date:
11/9/2006
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,268.18 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($725.19) $0.00 0 $0.00 LOCKBOX
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($243.00) $0.00 0 $0.00 LOCKBOX
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,268.19 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,268.19) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,559.78 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($1,559.78) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,608.68 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,608.68) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,163.63 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,163.63) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,163.63 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,163.63) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,309.81 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,309.81) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,384.33 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,384.33) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,207.87 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,207.88) $0.00 0 $0.00 LOCKBOX
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,207.88 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,207.88) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,176.32 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,176.32) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,430.52 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($1,430.52) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,255.95 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($1,255.95) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,255.96 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,255.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,205.92 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,205.92) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,304.76 $0.00 $0.00 0 $0.00
2003 1 3/25/2003 TAXES INTEREST $0.00 ($8.00) $0.00 0 $0.00
2003 1 3/25/2003 TAXES INTEREST $0.00 ($16.48) $0.00 0 $0.00
2003 1 3/25/2003 TAXES PAYMENT $0.00 ($1,304.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,262.14 $0.00 $0.00 0 $0.00
2002 4 5/1/2003 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,262.14) $0.00 0 $0.00
2002 4 3/25/2003 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,262.14 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,262.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,278.24 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($1,278.24) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,190.94 $0.00 $0.00 0 $0.00
2002 1 2/21/2002 TAXES PAYMENT $0.00 ($1,190.94) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,318.89 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,318.89) $0.00 0 $0.00