201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334425
B/L/Q:
01925 / 00013
Principal:
$0.00
Address:
60-1708 PALISADE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, N.J. 07087
Deductions:
0.00
Total:
$0.00
Location:
25 PRESCOTT ST.
L.Pay Date:
11/17/2006
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 $53.45 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($53.45) $0.00 0 $0.00 GREGORY JUDGE
2006 4 11/17/2006 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 GREGORY JUDGE
2006 3 8/1/2006 TAXES BILL $53.46 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($53.46) $0.00 0 $0.00 GREGORY JUDGE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 GREGORY JUDGE
2006 2 5/1/2006 TAXES BILL $64.63 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($64.63) $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 ($5.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $66.51 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($66.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $49.44 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($49.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $49.44 $0.00 $0.00 0 $0.00
2005 3 9/19/2005 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00
2005 3 9/19/2005 TAXES PAYMENT $0.00 ($49.44) $0.00 0 $0.00
2005 3 10/31/2005 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $55.04 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($55.04) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $57.91 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($58.11) $0.00 0 $0.00
2005 1 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.20 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $51.14 $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 ($51.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $51.14 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($51.14) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $49.92 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($49.92) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $59.68 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($59.68) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $52.98 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($52.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $52.98 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($52.98) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $51.06 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($51.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $54.86 $0.00 $0.00 0 $0.00
2003 1 1/13/2003 TAXES PAYMENT $0.00 ($54.86) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $52.74 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($52.74) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $52.74 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($52.74) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $53.35 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($53.35) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $50.01 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($50.01) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $54.44 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($54.44) $0.00 0 $0.00