201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508192
B/L/Q:
02154 / 00033.NEWS
Principal:
$0.00
Address:
125 THEODORE CONRAD DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
125 THEODORE CONRAD DR.
L.Pay Date:
10/31/2011
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $283,824.00 $0.00 $0.00 0 $0.00
2012 2 1/23/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($283,824.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $283,824.00 $0.00 $0.00 0 $0.00
2012 1 1/23/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($283,824.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $285,565.50 $0.00 $0.00 0 $0.00
2011 4 10/31/2011 TAXES PAYMENT $0.00 ($285,565.50) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $290,587.50 $0.00 $0.00 0 $0.00
2011 3 7/28/2011 TAXES PAYMENT $0.00 ($290,587.50) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $279,571.50 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($279,571.50) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $279,571.50 $0.00 $0.00 0 $0.00
2011 1 1/31/2011 TAXES PAYMENT $0.00 ($279,571.50) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $278,174.05 $0.00 $0.00 0 $0.00
2010 4 10/29/2010 TAXES PAYMENT $0.00 ($278,174.05) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $278,174.06 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($278,174.06) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $274,632.12 $0.00 $0.00 0 $0.00
2010 2 5/21/2010 TAXES PAYMENT $0.00 ($274,632.12) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $287,305.77 $0.00 $0.00 0 $0.00
2010 1 2/4/2010 TAXES PAYMENT $0.00 ($287,305.77) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $229,565.19 $0.00 $0.00 0 $0.00
2009 4 11/13/2009 TAXES INTEREST $0.00 ($1,372.39) $0.00 0 $0.00
2009 4 11/13/2009 TAXES PAYMENT $0.00 ($228,192.80) $0.00 0 $0.00
2009 4 11/16/2009 TAXES INTEREST $0.00 ($2.06) $0.00 0 $0.00
2009 4 11/16/2009 TAXES PAYMENT $0.00 ($1,372.39) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $229,565.20 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($229,565.20) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $256,528.66 $0.00 $0.00 0 $0.00
2009 2 5/28/2009 TAXES PAYMENT $0.00 ($256,528.66) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $256,502.95 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($256,502.95) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $199,870.69 $0.00 $0.00 0 $0.00
2008 4 10/31/2008 TAXES PAYMENT $0.00 ($199,870.69) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $199,870.69 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($199,870.69) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $252,590.94 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($252,590.94) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $247,091.68 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($247,091.68) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $207,788.67 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($207,788.67) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $207,788.67 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($207,788.67) $0.00 0 $0.00
2007 3 8/21/2007 NSF CHK RVRSL $0.00 $207,788.67 $0.00 0 $0.00
2007 3 8/23/2007 TAXES PAYMENT $0.00 ($207,788.67) $0.00 0 $0.00
2007 3 8/21/2007 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2007 3 8/21/2007 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2007 3 8/23/2007 REVERSE BAD CHECK FEE $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $248,315.46 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($248,315.46) $0.00 0 $0.00