201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395434
B/L/Q:
02154 / 00013.B
Principal:
$0.00
Address:
75 LIVINGSTON AVENUE #101
Bank Code:
1369
Interest:
$0.00
City/State:
ROSELAND, NJ 07068
Deductions:
0.00
Total:
$0.00
Location:
97 BURMA ROAD
L.Pay Date:
11/4/2005
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $1,386.43 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $19,765.03 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,386.43) $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($19,765.03) $0.00 0 $0.00 LOCKBOX
2005 4 11/7/2005 TRANSFER TO QTR/YEAR $0.00 $19,765.03 $0.00 0 $0.00
2005 4 11/7/2005 TRANSFER FROM QTR/YEAR $0.00 ($19,765.03) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,386.43 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,386.43) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,543.71 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($1,543.71) $0.00 0 $0.00 VALLEY NATIONAL
2005 1 2/1/2005 TAXES BILL $1,623.88 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($1,623.88) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,434.03 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,434.03) $0.00 0 $0.00 LOCKBOX
2004 4 1/18/2005 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,434.04 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,434.04) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,400.09 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,400.09) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,673.58 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,673.58) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,485.77 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($1,485.77) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,485.77 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,485.77) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,431.93 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,431.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,538.27 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,538.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,478.96 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($1,478.96) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,478.97 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,478.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,496.31 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($1,496.31) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,402.36 $0.00 $0.00 0 $0.00
2002 1 2/22/2002 TAXES PAYMENT $0.00 ($1,402.36) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,526.58 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($1,526.58) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,526.58 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,526.58) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,369.80 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($1,369.80) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,443.96 $0.00 $0.00 0 $0.00
2001 1 2/12/2001 TAXES PAYMENT $0.00 ($1,443.96) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,505.18 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($1,505.18) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,505.18 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($1,505.18) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,419.37 $0.00 $0.00 0 $0.00