201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351221
B/L/Q:
01976 / 00102.A
Principal:
$0.00
Address:
100 GARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
116 OAK ST.
L.Pay Date:
9/10/2007
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $57.72 $0.00 $0.00 0 $0.00
2007 4 9/10/2007 TAXES PAYMENT $0.00 ($57.73) $0.00 0 $0.00
2007 4 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $57.73 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($57.73) $0.00 0 $0.00
2007 3 8/27/2007 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $68.97 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($68.97) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $65.29 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($65.29) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $52.29 $0.00 $0.00 0 $0.00
2006 4 12/6/2006 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00
2006 4 12/6/2006 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 7/26/2006 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 5/2/2006 TAXES PAYMENT $0.00 ($63.22) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $65.07 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($65.07) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $48.37 $0.00 $0.00 0 $0.00
2005 4 7/27/2005 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $48.37 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 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 4/18/2005 TAXES PAYMENT $0.00 ($53.84) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $56.65 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 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 10/27/2004 TAXES PAYMENT $0.00 ($50.03) $0.00 0 $0.00 LOCKBOX
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 7/9/2004 TAXES PAYMENT $0.00 ($48.83) $0.00 0 $0.00
2004 2 7/9/2004 TAXES INTEREST $0.00 ($48.83) $0.00 0 $0.00
2004 2 6/29/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 2 7/2/2004 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 2 7/12/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $58.38 $0.00 $0.00 0 $0.00
2004 1 7/9/2004 TAXES PAYMENT $0.00 ($58.38) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $51.82 $0.00 $0.00 0 $0.00
2003 4 7/9/2004 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 7/9/2004 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 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($206.81) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $51.60 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $51.59 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $53.67 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $53.67 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($53.67) $0.00 0 $0.00