201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334417
B/L/Q:
01925 / 00012
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:
23 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 $52.29 $0.00 $0.00 0 $0.00
2006 4 11/22/2006 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
2006 4 11/22/2006 TAXES PAYMENT $0.00 ($52.29) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $52.30 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($52.30) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $63.22 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($63.22) $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 ($5.24) $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 $65.07 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($65.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $48.37 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $48.37 $0.00 $0.00 0 $0.00
2005 3 9/19/2005 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00
2005 3 9/19/2005 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $53.84 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($53.84) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $56.65 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($56.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $50.03 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($50.03) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $50.03 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($50.03) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $48.83 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($48.83) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $58.38 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($58.38) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $51.82 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($51.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $51.83 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($51.83) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $49.95 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($49.95) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $53.67 $0.00 $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($53.67) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $51.59 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($51.59) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $51.60 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($51.60) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $52.19 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($52.19) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $48.92 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($48.92) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $53.25 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($53.25) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $53.25 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($53.25) $0.00 0 $0.00