201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
429456
B/L/Q:
00635 / 000B2.A1
Principal:
$0.00
Address:
75 LIBERTY AVE., #A1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
75 LIBERTY AVE.
L.Pay Date:
10/23/2006
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,206.11 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,206.11) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,206.11 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,206.11) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $1,458.55 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,458.55) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $1,500.88 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,500.88) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $1,115.59 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,115.59) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $1,115.60 $0.00 $0.00 0 $0.00
2005 3 4/6/2005 TAXES PAYMENT $0.00 ($64.52) $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,051.08) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $1,242.14 $0.00 $0.00 0 $0.00
2005 2 4/6/2005 TAXES PAYMENT $0.00 ($1,242.14) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,306.66 $0.00 $0.00 0 $0.00
2005 1 3/10/2005 TAXES INTEREST $0.00 ($11.98) $0.00 0 $0.00
2005 1 3/10/2005 TAXES PAYMENT $0.00 ($1,304.83) $0.00 0 $0.00
2005 1 4/6/2005 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2005 1 4/6/2005 TAXES PAYMENT $0.00 ($1.83) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,153.90 $0.00 $0.00 0 $0.00
2004 4 12/3/2004 TAXES INTEREST $0.00 ($47.38) $0.00 0 $0.00
2004 4 1/26/2005 TAXES INTEREST $0.00 ($31.53) $0.00 0 $0.00
2004 4 1/26/2005 TAXES PAYMENT $0.00 ($1,086.47) $0.00 0 $0.00
2004 4 3/10/2005 TAXES PAYMENT $0.00 ($67.43) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,153.90 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,153.90) $0.00 0 $0.00
2004 3 8/25/2004 NSF CHK RVRSL $0.00 $1,153.90 $0.00 0 $0.00
2004 3 12/3/2004 TAXES PAYMENT $0.00 ($1,138.00) $0.00 0 $0.00
2004 3 1/26/2005 TAXES PAYMENT $0.00 ($15.90) $0.00 0 $0.00
2004 3 8/1/2004 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2004 3 1/26/2005 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,126.59 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,126.59) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,346.64 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,346.64) $0.00 0 $0.00 LOCKBOX
2004 1 3/8/2004 NSF CHK RVRSL $0.00 $1,346.64 $0.00 0 $0.00
2004 1 3/31/2004 TAXES PAYMENT $0.00 ($1,346.64) $0.00 0 $0.00
2004 1 3/8/2004 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2004 1 3/8/2004 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2004 1 3/31/2004 BAD CHECK FEE INTEREST $0.00 ($17.66) $0.00 0 $0.00
2004 1 3/31/2004 BAD CHECK FEE PAYMENT $0.00 ($2.16) $0.00 0 $0.00
2004 1 4/8/2004 BAD CHECK FEE PAYMENT $0.00 ($17.84) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,195.53 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,195.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,195.53 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,195.53) $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,195.53) $0.00 0 $0.00
2003 3 1/7/2004 INVALID TRAN PEC 3RD QTR $0.00 $1,195.53 $0.00 0 $0.00