201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49817
B/L/Q:
00420 / 0000A
Principal:
$0.00
Address:
364 9TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07302
Deductions:
0.00
Total:
$0.00
Location:
364 NINTH ST.
L.Pay Date:
11/10/2006
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $15,713.08 $0.00 $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($15,713.08) $0.00 0 $0.00
2006 4 11/21/2006 CANCEL STATE TAX 4TH QTR $0.00 ($7,881.53) $0.00 0 $0.00
2006 4 1/16/2007 REFUND TAX COURT $0.00 $7,881.53 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $15,713.09 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($15,713.09) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $19,001.89 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($19,001.89) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $19,553.47 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($19,553.47) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $14,533.81 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($14,533.81) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $14,533.81 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($14,533.81) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $16,182.71 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($16,182.71) $0.00 0 $0.00 LOCKBOX
2005 2 6/6/2005 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $17,023.09 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($17,023.09) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $15,032.85 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($15,032.85) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $15,032.86 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($15,032.86) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $14,677.19 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($14,677.19) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $17,544.04 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($17,544.04) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $14,147.06 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $5,711.44 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED/OMITTED BILL $5,629.60 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($5,629.60) $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($14,147.06) $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($5,711.44) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,711.44) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,711.44 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($5,629.60) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $5,629.60 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $14,147.07 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($14,147.07) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $13,634.38 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($13,634.38) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $14,646.99 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($14,646.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $14,082.28 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($14,082.28) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $14,082.28 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($14,082.28) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $14,247.41 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($14,247.41) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $13,352.85 $0.00 $0.00 0 $0.00