201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401851
B/L/Q:
02101 / 00001.B
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:
135 AMITY ST.
L.Pay Date:
11/30/2005
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 $15,347.39 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 TAXES INTEREST $0.00 ($210.46) $0.00 0 $0.00
2005 4 12/1/2005 TAXES PAYMENT $0.00 ($15,347.39) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $15,347.39 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($15,347.39) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $17,088.60 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($17,088.60) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $17,976.02 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($17,976.02) $0.00 0 $0.00 LOCKBOX
2005 1 4/6/2005 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $15,874.37 $0.00 $0.00 0 $0.00
2004 4 9/17/2004 TAXES PAYMENT $0.00 ($1.79) $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($15,874.37) $0.00 0 $0.00 LOCKBOX
2004 4 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.79 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $15,874.38 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES INTEREST $0.00 ($188.01) $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($15,686.37) $0.00 0 $0.00
2004 3 9/17/2004 TAXES PAYMENT $0.00 ($188.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $15,498.79 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($15,498.79) $0.00 0 $0.00 LOCKBOX
2004 2 7/21/2004 DUP BILL PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $18,526.14 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($18,526.14) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $16,447.12 $0.00 $0.00 0 $0.00
2003 4 10/16/2003 TAXES INTEREST $0.00 ($3.25) $0.00 0 $0.00
2003 4 10/16/2003 TAXES PAYMENT $0.00 ($16,447.12) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $16,447.13 $0.00 $0.00 0 $0.00
2003 3 8/27/2003 TAXES INTEREST $0.00 ($195.18) $0.00 0 $0.00
2003 3 8/27/2003 TAXES PAYMENT $0.00 ($16,251.95) $0.00 0 $0.00
2003 3 10/16/2003 TAXES PAYMENT $0.00 ($225.57) $0.00 0 $0.00
2003 3 6/30/2004 TRANSFER TO OPERATIONS $0.00 $30.39 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $15,851.10 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($15,851.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $17,028.33 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($17,028.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $16,371.80 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES INTEREST $0.00 ($108.77) $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($16,263.03) $0.00 0 $0.00
2002 4 12/23/2002 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($108.77) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $16,371.81 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($16,371.81) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $16,563.80 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($16,563.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $15,523.79 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($15,523.79) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $25,274.73 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($25,274.73) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $25,274.73 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($25,274.73) $0.00 0 $0.00