201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335471
B/L/Q:
16902 / 00018
Principal:
$0.00
Address:
P.O. BOX 991
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
109 ASTOR PL.
L.Pay Date:
1/23/2006
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 1/23/2006 TAXES PAYMENT $0.00 ($236.45) $0.00 0 $0.00
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $236.45 $0.00 0 $0.00
2006 1 2/5/2008 TRANSFER FROM OPERATIONS $0.00 ($236.45) $0.00 0 $0.00
2006 1 3/13/2008 OVERPAYMENT REFUND $0.00 $236.45 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $236.45 $0.00 $0.00 0 $0.00
2005 4 11/17/2005 TAXES PAYMENT $0.00 ($236.45) $0.00 0 $0.00 CBR INVESTMENTS LLC
2005 4 11/17/2005 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 CBR INVESTMENTS LLC
2005 3 8/1/2005 TAXES BILL $236.45 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($236.45) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $263.26 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($11.72) $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($251.54) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $276.94 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($276.94) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $244.56 $0.00 $0.00 0 $0.00
2004 4 11/23/2004 TAXES INTEREST $0.00 ($1.74) $0.00 0 $0.00
2004 4 11/23/2004 TAXES PAYMENT $0.00 ($244.56) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $244.57 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($244.57) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $238.77 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($238.77) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $285.42 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($285.42) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $253.39 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($253.39) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $253.39 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($253.39) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $244.19 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($244.19) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $262.35 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($262.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $252.22 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($252.22) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $252.23 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($252.23) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $255.19 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($255.19) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $239.16 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($239.16) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $260.35 $0.00 $0.00 0 $0.00
2001 4 12/5/2001 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00
2001 4 12/5/2001 TAXES PAYMENT $0.00 ($260.35) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $260.35 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($260.35) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $233.60 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($233.60) $0.00 0 $0.00