201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393355
B/L/Q:
00510 / 0021L.SO
Principal:
$0.00
Address:
9 ALAN TERR
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
9 ALAN TERRACE
L.Pay Date:
10/31/2006
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 $1,598.85 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($1,598.85) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,598.85 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,598.85) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,933.49 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,933.49) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,989.61 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,989.61) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,478.85 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,478.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,478.86 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,478.86) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,646.63 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,646.63) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,732.14 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,732.14) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,529.63 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($1,529.63) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,529.64 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($1,529.64) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,493.44 $0.00 $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($1,483.44) $0.00 0 $0.00
2004 2 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($10.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,785.15 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,785.15) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,584.82 $0.00 $0.00 0 $0.00
2003 4 11/19/2003 TAXES INTEREST $0.00 ($6.76) $0.00 0 $0.00
2003 4 11/19/2003 TAXES PAYMENT $0.00 ($1,584.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,584.83 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,584.83) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,527.38 $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 ($1,527.38) $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 $1,640.83 $0.00 $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($1,640.83) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,577.56 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,577.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,577.56 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,577.55) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,596.07 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,596.07) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,495.85 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,495.85) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,628.35 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,628.35) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,628.36 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,628.36) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,461.11 $0.00 $0.00 0 $0.00