201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334391
B/L/Q:
01925 / 00010
Principal:
$0.00
Address:
175 EASTERN PARKWAY #4I
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11238
Deductions:
0.00
Total:
$0.00
Location:
19 PRESCOTT ST.
L.Pay Date:
11/22/2006
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $60.42 $0.00 $0.00 0 $0.00
2006 4 11/22/2006 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00
2006 4 11/22/2006 TAXES PAYMENT $0.00 ($60.42) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $60.43 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($60.43) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $73.07 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($73.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($6.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 7/13/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $75.18 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($75.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $55.89 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($55.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $55.89 $0.00 $0.00 0 $0.00
2005 3 9/19/2005 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00
2005 3 9/19/2005 TAXES PAYMENT $0.00 ($55.89) $0.00 0 $0.00
2005 3 10/25/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $62.23 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($62.23) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $65.45 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($65.45) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $57.81 $0.00 $0.00 0 $0.00
2004 4 11/22/2004 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00
2004 4 11/22/2004 TAXES PAYMENT $0.00 ($57.81) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $57.81 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($57.81) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $56.43 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($56.43) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $67.46 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($67.46) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $59.89 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($59.89) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $59.89 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($59.89) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $57.72 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($57.72) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $62.01 $0.00 $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($62.01) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $59.61 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($59.61) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $59.62 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($59.62) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $60.32 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($60.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $56.53 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($56.53) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $61.54 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($61.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $61.54 $0.00 $0.00 0 $0.00