201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353466
B/L/Q:
01981 / 00010
Principal:
$0.00
Address:
P.O. BOX 991
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, N.J. 08625
Deductions:
0.00
Total:
$0.00
Location:
76 EGE AVE.
L.Pay Date:
8/10/2006
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $87.15 $0.00 $0.00 0 $0.00
2006 4 8/10/2006 TAXES PAYMENT $0.00 ($80.28) $0.00 0 $0.00
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($6.87) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $87.16 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES INTEREST $0.00 ($6.87) $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($87.16) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $105.38 $0.00 $0.00 0 $0.00
2006 2 8/10/2006 TAXES PAYMENT $0.00 ($105.38) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $108.44 $0.00 $0.00 0 $0.00
2006 1 8/10/2006 TAXES PAYMENT $0.00 ($108.44) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $80.61 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($80.61) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $80.62 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($80.62) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $89.74 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($89.74) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $94.41 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($94.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $83.38 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($83.38) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $83.38 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($83.38) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $81.39 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES INTEREST $0.00 ($3.07) $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($81.39) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $97.30 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00
2004 1 5/7/2004 TAXES PAYMENT $0.00 ($97.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $172.73 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($172.73) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $15.62 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $157.11 $0.00 0 $0.00
2003 4 2/19/2004 ADDED PAYMENT $0.00 ($93.15) $0.00 0 $0.00
2003 4 5/7/2004 ADDED PAYMENT $0.00 ($79.58) $0.00 0 $0.00
1994 4 11/1/1994 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $314.70 $0.00 $0.00 0 $0.00
1994 4 10/14/1994 CANCEL CTY TAX HCB 4TH QTR $0.00 ($314.70) $0.00 0 $0.00
1994 4 12/9/1994 LOT CLEAN BIL ADJ $0.00 $177.04 $0.00 0 $0.00
1994 4 5/24/1995 LOT CLEAN BIL ADJ $0.00 ($177.04) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $314.71 $0.00 $0.00 0 $0.00
1994 3 10/14/1994 CANCEL CTY TAX HCB 3RD QTR $0.00 ($314.71) $0.00 0 $0.00
1994 2 5/1/1994 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $162.29 $0.00 $0.00 0 $0.00
1994 2 6/30/1994 TRANSFER TO LIEN 2ND QTR $0.00 ($1,045.20) $0.00 0 $0.00
1994 2 10/14/1994 CANCEL CTY TAX HCB 2ND QTR $0.00 ($148.19) $0.00 0 $0.00
1994 2 5/24/1995 TRANSFER TO LIEN 2ND QTR $0.00 $148.19 $0.00 0 $0.00
1994 2 6/30/1994 LOT CLEAN BILL $0.00 ($776.11) $0.00 0 $0.00