201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367201
B/L/Q:
02024 / 00051
Principal:
$0.00
Address:
416 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
106-116 HALLADAY ST.
L.Pay Date:
11/20/2006
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 $1,814.97 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES INTEREST $0.00 ($9.32) $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($1,813.01) $0.00 0 $0.00
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($1.96) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,814.98 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($1,814.98) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,194.84 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($2,194.84) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,258.56 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($2,258.56) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,678.76 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,678.76) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,678.76 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,678.76) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,869.21 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,869.21) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,966.28 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,966.28) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,736.40 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,736.40) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,736.41 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,736.41) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,695.31 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,695.31) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,026.45 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($2,026.45) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,799.04 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($1,799.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,799.05 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,799.05) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,733.86 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,733.86) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,862.62 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($1,862.62) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,790.81 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($1,790.81) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,790.81 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,790.81) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,811.81 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,811.81) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,698.05 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($1,698.05) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,848.46 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($1,848.46) $0.00 0 $0.00
2001 4 12/12/2001 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,848.47 $0.00 $0.00 0 $0.00
2001 3 9/24/2001 TAXES INTEREST $0.00 ($25.38) $0.00 0 $0.00
2001 3 9/24/2001 TAXES PAYMENT $0.00 ($1,823.09) $0.00 0 $0.00
2001 3 12/12/2001 TAXES PAYMENT $0.00 ($25.38) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,658.62 $0.00 $0.00 0 $0.00