201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393363
B/L/Q:
00510 / 0021L.NO
Principal:
$0.00
Address:
145 EVERGREEN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HILLSDALE, NJ 07642
Deductions:
0.00
Total:
$0.00
Location:
11 ALAN TERRACE
L.Pay Date:
11/3/2006
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 $1,669.73 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,669.73) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,669.73 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,669.73) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,019.20 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($2,019.20) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,077.82 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,077.82) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,544.42 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,544.42) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,544.42 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,544.42) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,719.62 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,719.62) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,808.93 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($1,808.93) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,597.44 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,597.44) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,597.45 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,597.45) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,559.64 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,559.64) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,864.29 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,864.29) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,655.07 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,655.07) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,655.08 $0.00 $0.00 0 $0.00
2003 3 9/9/2003 TAXES PAYMENT $0.00 ($1,655.08) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,595.10 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,595.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,713.57 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,713.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,647.50 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,647.50) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,647.50 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,647.50) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,666.81 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($1,666.81) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,562.17 $0.00 $0.00 0 $0.00
2002 1 12/31/2001 TAXES PAYMENT $0.00 ($1,562.17) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,700.54 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,700.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,700.54 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($1,700.54) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,525.89 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($1,525.89) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,608.51 $0.00 $0.00 0 $0.00
2001 1 1/30/2001 TAXES PAYMENT $0.00 ($1,608.51) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,676.70 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($1,677.55) $0.00 0 $0.00