201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337105
B/L/Q:
01931 / 0000H.2
Principal:
$0.00
Address:
21 NORCROFT ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
115 HARRISON AVE
L.Pay Date:
5/12/2008
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,677.78 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,677.78) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,410.91 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,410.91) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,410.92 $0.00 $0.00 0 $0.00
2007 3 8/14/2007 TAXES INTEREST $0.00 ($4.08) $0.00 0 $0.00
2007 3 8/14/2007 TAXES PAYMENT $0.00 ($1,406.84) $0.00 0 $0.00
2007 3 5/13/2008 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
2007 3 5/13/2008 TAXES PAYMENT $0.00 ($4.08) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,686.09 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($1,686.09) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,595.98 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($1,595.98) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,278.15 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,278.15) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,278.16 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($1,278.16) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,545.65 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($1,545.65) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,590.54 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,590.54) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,182.23 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($1,182.23) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,182.23 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,182.23) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,316.34 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES INTEREST $0.00 ($63.00) $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,316.34) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,384.70 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,384.70) $0.00 0 $0.00 LOCKBOX
2005 1 3/3/2005 NSF CHK RVRSL $0.00 $1,384.70 $0.00 0 $0.00
2005 1 5/2/2005 TAXES PAYMENT $0.00 ($1,384.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,193.88 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,193.88) $0.00 0 $0.00 LOCKBOX
2004 2 5/21/2004 NSF CHK RVRSL $0.00 $1,193.88 $0.00 0 $0.00
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 2 6/2/2004 TAXES PAYMENT $0.00 ($1,193.88) $0.00 0 $0.00
2004 2 5/21/2004 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2004 2 5/21/2004 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2004 2 6/2/2004 BAD CHECK FEE INTEREST $0.00 ($13.49) $0.00 0 $0.00
2004 2 6/2/2004 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,427.08 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($1,427.08) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,266.94 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,266.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,266.94 $0.00 $0.00 0 $0.00