201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369454
B/L/Q:
02042 / 0000A.DUP
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
68 MAGNOLIA AVE. #C2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/08/2025
Location:
366-4.5 BRAMHALL AVE
L.Pay Date:
2/1/2007

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,088.17 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($1,088.17) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $871.46 $0.00 $0.00 0 $0.00
2006 4 12/7/2006 TAXES INTEREST $0.00 ($6.78) $0.00 0 $0.00
2006 4 12/7/2006 TAXES PAYMENT $0.00 ($871.46) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $871.47 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($871.47) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,053.86 $0.00 $0.00 0 $0.00
2006 2 5/26/2006 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00
2006 2 5/26/2006 TAXES PAYMENT $0.00 ($1,053.86) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,084.46 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,084.46) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $806.06 $0.00 $0.00 0 $0.00
2005 4 12/7/2005 TAXES INTEREST $0.00 ($6.45) $0.00 0 $0.00
2005 4 12/7/2005 TAXES PAYMENT $0.00 ($806.06) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $806.07 $0.00 $0.00 0 $0.00
2005 3 9/8/2005 TAXES INTEREST $0.00 ($6.45) $0.00 0 $0.00
2005 3 9/8/2005 TAXES PAYMENT $0.00 ($806.07) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $897.50 $0.00 $0.00 0 $0.00
2005 2 6/20/2005 TAXES INTEREST $0.00 ($9.17) $0.00 0 $0.00
2005 2 6/20/2005 TAXES PAYMENT $0.00 ($897.50) $0.00 0 $0.00
2005 2 6/20/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $944.12 $0.00 $0.00 0 $0.00
2005 1 3/4/2005 TAXES INTEREST $0.00 ($6.71) $0.00 0 $0.00
2005 1 3/4/2005 TAXES PAYMENT $0.00 ($944.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $833.74 $0.00 $0.00 0 $0.00
2004 4 12/2/2004 TAXES INTEREST $0.00 ($5.93) $0.00 0 $0.00
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $833.74 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES INTEREST $0.00 ($9.26) $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $814.01 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($814.01) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($22.94) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($17.20) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $973.01 $0.00 $0.00 0 $0.00
2004 1 1/16/2004 TAXES INTEREST $0.00 ($71.27) $0.00 0 $0.00
2004 1 1/16/2004 TAXES INTEREST $0.00 ($32.39) $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($950.20) $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($22.81) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 4 1/16/2004 TAXES PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 3 1/16/2004 TAXES PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $832.51 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 TRANSFER TO LIEN 2ND QTR $0.00 ($3,446.58) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $859.86 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $859.86 $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $894.35 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $894.35 $0.00 $0.00 0 $0.00