201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
366682
B/L/Q:
02016 / 00028
Principal:
$0.00
Address:
970-H NEW BRUNSWICK AVE
Bank Code:
50054
Interest:
$0.00
City/State:
RAHWAY, NJ 07065
Deductions:
0.00
Total:
$0.00
Location:
15 HALLADAY ST.
L.Pay Date:
11/6/2006
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,221.22 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($1,221.22) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,221.22 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,221.22) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,476.81 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($1,476.81) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,519.68 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($1,519.68) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,129.56 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,129.56) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,129.57 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,129.57) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,257.71 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,257.71) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,323.02 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,323.02) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,168.35 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,168.35) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,168.35 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,168.35) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,140.70 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,140.70) $0.00 0 $0.00 LOCKBOX
2004 2 5/19/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,363.51 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,363.51) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,210.50 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($1,210.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,210.50 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,210.50) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,166.63 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,166.63) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,253.28 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,253.28) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,204.95 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($1,204.96) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,204.96 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,204.96) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,219.09 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 TRANSFER TO LIEN 2ND QTR $0.00 ($2,487.49) $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($1,219.09) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,243.75 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,243.74 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,142.54 $0.00 $0.00 0 $0.00
2002 1 2/21/2002 TAXES PAYMENT $0.00 ($1,142.54) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,243.74 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,243.74) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,243.75 $0.00 $0.00 0 $0.00