201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351239
B/L/Q:
01976 / 00102.B
Principal:
$0.00
Address:
100 GARRISON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
116A OAK ST.
L.Pay Date:
11/10/2006
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $50.02 $0.00 $0.00 0 $0.00
2007 4 9/10/2007 TAXES PAYMENT $0.00 ($50.02) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $50.03 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($50.03) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $59.77 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($59.77) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $56.59 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($56.59) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $45.32 $0.00 $0.00 0 $0.00
2006 4 12/6/2006 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00
2006 4 12/6/2006 TAXES PAYMENT $0.00 ($45.32) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $45.32 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($45.32) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $54.80 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($54.80) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $56.39 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($56.39) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $41.92 $0.00 $0.00 0 $0.00
2005 4 7/27/2005 TAXES PAYMENT $0.00 ($41.92) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $41.93 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($41.93) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $46.66 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($46.66) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $49.09 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($49.09) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $43.35 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($43.35) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $43.36 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($43.36) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $42.32 $0.00 $0.00 0 $0.00
2004 2 7/9/2004 TAXES PAYMENT $0.00 ($42.32) $0.00 0 $0.00
2004 2 7/9/2004 TAXES INTEREST $0.00 ($42.32) $0.00 0 $0.00
2004 2 6/29/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $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 $50.60 $0.00 $0.00 0 $0.00
2004 1 7/9/2004 TAXES PAYMENT $0.00 ($50.60) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $44.91 $0.00 $0.00 0 $0.00
2003 4 7/9/2004 TAXES PAYMENT $0.00 ($44.91) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $44.92 $0.00 $0.00 0 $0.00
2003 3 7/9/2004 TAXES PAYMENT $0.00 ($44.92) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $43.29 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($179.23) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $44.72 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $44.71 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $46.51 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $46.51 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($46.51) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $44.71 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($44.71) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $44.72 $0.00 $0.00 0 $0.00