201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
347195
B/L/Q:
01964 / 00011
Principal:
$0.00
Address:
33 EDER TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
SOUTH ORANGE, NJ 07079
Deductions:
0.00
Total:
$0.00
Location:
313-315 ARLINGTON AVE.
L.Pay Date:
4/23/2007
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $953.97 $0.00 $0.00 0 $0.00
2006 4 4/23/2007 TAXES INTEREST $0.00 ($36.51) $0.00 0 $0.00 CREDIT CARD
2006 4 4/23/2007 TAXES PAYMENT $0.00 ($953.97) $0.00 0 $0.00 CREDIT CARD
2006 3 8/1/2006 TAXES BILL $953.97 $0.00 $0.00 0 $0.00
2006 3 10/11/2006 TAXES INTEREST $0.00 ($14.84) $0.00 0 $0.00
2006 3 10/11/2006 TAXES PAYMENT $0.00 ($952.70) $0.00 0 $0.00
2006 3 4/23/2007 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00 CREDIT CARD
2006 2 5/1/2006 TAXES BILL $1,153.62 $0.00 $0.00 0 $0.00
2006 2 6/8/2006 TAXES INTEREST $0.00 ($9.74) $0.00 0 $0.00
2006 2 6/8/2006 TAXES PAYMENT $0.00 ($1,153.62) $0.00 0 $0.00
2006 2 6/8/2006 TAX ADV CHARGE PAYMENT $0.00 ($26.66) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,187.12 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES INTEREST $0.00 ($5.28) $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($1,181.84) $0.00 0 $0.00
2006 1 3/15/2006 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2006 1 3/15/2006 TAXES PAYMENT $0.00 ($5.28) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $882.37 $0.00 $0.00 0 $0.00
2005 4 12/12/2005 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00
2005 4 12/12/2005 TAXES PAYMENT $0.00 ($882.37) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $882.38 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($882.38) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $982.47 $0.00 $0.00 0 $0.00
2005 2 6/3/2005 TAXES INTEREST $0.00 ($6.99) $0.00 0 $0.00
2005 2 6/3/2005 TAXES PAYMENT $0.00 ($982.47) $0.00 0 $0.00
2005 2 6/3/2005 TAX ADV CHARGE PAYMENT $0.00 ($24.24) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,033.49 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,033.49) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $912.67 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($912.67) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $912.67 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($912.67) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $891.07 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($891.07) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,065.12 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES INTEREST $0.00 ($20.80) $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,065.12) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $945.60 $0.00 $0.00 0 $0.00
2003 4 2/10/2004 TAXES PAYMENT $0.00 ($945.60) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $945.60 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($945.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $911.32 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($911.32) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $979.01 $0.00 $0.00 0 $0.00
2003 1 1/16/2003 TAXES PAYMENT $0.00 ($979.01) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $941.26 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($941.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $941.27 $0.00 $0.00 0 $0.00
2002 3 8/22/2002 TAXES PAYMENT $0.00 ($941.27) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $952.30 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($952.30) $0.00 0 $0.00