201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44255
B/L/Q:
00388 / 0000G.1
Principal:
$0.00
Address:
54 GEIGER LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
362.5 FOURTH STREET
L.Pay Date:
11/26/2007
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $70.55 $0.00 $0.00 0 $0.00
2007 4 11/28/2007 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00
2007 4 11/28/2007 TAXES PAYMENT $0.00 ($69.11) $0.00 0 $0.00
2007 4 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.44) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $70.56 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($70.56) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $84.29 $0.00 $0.00 0 $0.00
2007 2 3/12/2007 TAXES PAYMENT $0.00 ($79.80) $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($84.29) $0.00 0 $0.00 LOCKBOX
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $79.80 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $79.80 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($79.80) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $63.91 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($63.91) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $63.92 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($63.92) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $77.28 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($77.28) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $79.52 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($79.52) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $59.12 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($59.12) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $59.12 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($59.12) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $65.81 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($65.81) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $69.23 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($69.23) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $61.14 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($61.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $61.15 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($61.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $59.69 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($59.69) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $71.35 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($71.35) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $63.35 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($63.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $63.35 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($63.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $61.04 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($61.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $65.59 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($65.59) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $63.06 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($63.06) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $63.06 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($63.06) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $63.78 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($63.78) $0.00 0 $0.00