201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393330
B/L/Q:
00510 / 0021M.SO
Principal:
$0.00
Address:
3 GREENHILL ROAD #1
Bank Code:
660
Interest:
$0.00
City/State:
HACKETTS TOWN, NJ 07840
Deductions:
0.00
Total:
$0.00
Location:
5 ALAN TERRACE
L.Pay Date:
11/6/2006
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,336.25 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($1,336.25) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,336.25 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,336.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,615.92 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($1,615.91) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,662.83 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($1,662.83) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,235.96 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,235.95) $0.00 0 $0.00
2005 4 5/11/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,235.97 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,235.97) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,376.17 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($1,376.17) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,447.65 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,447.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,278.40 $0.00 $0.00 0 $0.00
2004 4 8/27/2004 TAXES INTEREST $0.00 ($7.00) $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,278.40 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00 LOCKBOX
2004 3 8/27/2004 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00
2004 3 8/27/2004 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 9/9/2004 NSF CHK RVRSL $0.00 $1,278.40 $0.00 0 $0.00
2004 3 8/1/2004 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2004 3 9/9/2004 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2004 3 3/7/2005 TRANSFER TO\FROM YEAR $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,248.15 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,248.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,491.95 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,491.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,324.52 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,324.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,324.53 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($1,324.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,276.52 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.20 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,276.52) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.20) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,371.33 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,371.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,318.45 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,318.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,318.46 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($1,318.66) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.20 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,333.92 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,333.92) $0.00 0 $0.00