201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401844
B/L/Q:
02101 / 00001.A
Principal:
$0.00
Address:
114 AMITY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
125 AMITY ST.
L.Pay Date:
11/2/2005
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $3,030.79 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($3,030.79) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,030.79 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($3,030.79) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,374.64 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($3,374.64) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,549.88 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($3,549.88) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,134.86 $0.00 $0.00 0 $0.00
2004 4 9/17/2004 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($3,134.86) $0.00 0 $0.00 LOCKBOX
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.27 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,134.86 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES INTEREST $0.00 ($28.77) $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($3,106.09) $0.00 0 $0.00
2004 3 9/17/2004 TAXES PAYMENT $0.00 ($28.77) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,060.68 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($3,060.68) $0.00 0 $0.00 LOCKBOX
2004 2 6/7/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,658.52 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,658.52) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,247.96 $0.00 $0.00 0 $0.00
2003 4 10/16/2003 TAXES PAYMENT $0.00 ($3,247.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,247.96 $0.00 $0.00 0 $0.00
2003 3 8/27/2003 TAXES INTEREST $0.00 ($30.19) $0.00 0 $0.00
2003 3 8/27/2003 TAXES PAYMENT $0.00 ($3,217.77) $0.00 0 $0.00
2003 3 6/7/2004 TAXES INTEREST $0.00 ($2.03) $0.00 0 $0.00
2003 3 6/7/2004 TAXES PAYMENT $0.00 ($30.19) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,130.26 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($3,130.26) $0.00 0 $0.00
2003 2 6/9/2003 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,362.74 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($3,362.74) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,233.09 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES INTEREST $0.00 ($16.80) $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($3,216.29) $0.00 0 $0.00
2002 4 6/9/2003 TAXES PAYMENT $0.00 ($16.80) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,233.09 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($3,233.09) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,271.00 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($3,271.00) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,065.62 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($3,065.62) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,322.40 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($3,322.40) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,322.40 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($3,322.40) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,023.99 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($3,023.99) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,156.57 $0.00 $0.00 0 $0.00