201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351817
B/L/Q:
01977 / 00075
Principal:
$0.00
Address:
85 OAK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
85-87 OAK ST.
L.Pay Date:
1/29/2007
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $825.56 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($825.56) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $661.16 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($661.16) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $661.16 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($661.16) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $799.52 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($799.52) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $822.74 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($822.74) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $611.54 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($611.54) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $611.54 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($611.54) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $680.90 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($680.90) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $716.27 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($716.27) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $632.53 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($632.53) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/1/2004 TAXES BILL $632.54 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($632.54) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $617.55 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($617.55) $0.00 0 $0.00 COUNTRYWIDE
2004 1 2/1/2004 TAXES BILL $738.19 $0.00 $0.00 0 $0.00
2004 1 12/26/2003 TAXES PAYMENT $0.00 ($850.00) $0.00 0 $0.00
2004 1 6/30/2004 TRANSFER TO OPERATIONS $0.00 $111.81 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $655.35 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($655.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $655.35 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($655.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $631.60 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($631.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $678.51 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($678.51) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $652.35 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($652.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $652.36 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($652.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $659.99 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($659.99) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $618.56 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($618.56) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $673.35 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($673.35) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $673.36 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($673.36) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $604.19 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TRANSFER TO LIEN 2ND QTR $0.00 ($636.91) $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($604.19) $0.00 0 $0.00