201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512202
B/L/Q:
13903 / 00024
Principal:
$0.00
Address:
444 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
444 JERSEY AVE.
L.Pay Date:
11/1/2006
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $9,108.55 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($9,108.55) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $9,108.55 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($9,108.55) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $11,014.99 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($11,014.99) $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($11,014.99) $0.00 0 $0.00
2006 2 5/26/2006 TRANS TO ANOTHER ACCT $0.00 $11,014.99 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $11,334.74 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($11,334.74) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $8,424.94 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($8,424.94) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $8,424.95 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($8,424.95) $0.00 0 $0.00 NY COMMUNITY BANK
2005 2 5/1/2005 TAXES BILL $9,380.78 $0.00 $0.00 0 $0.00
2005 2 3/11/2005 TAXES PAYMENT $0.00 ($9,950.00) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $569.22 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $9,867.93 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($9,867.93) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $8,714.23 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($8,714.23) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $8,714.24 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($8,714.24) $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($8,714.24) $0.00 0 $0.00
2004 3 1/13/2005 OVERPAYMENT REFUND $0.00 $8,714.24 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $8,508.05 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($8,508.05) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $10,169.91 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($10,169.91) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $9,028.64 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($9,028.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $9,028.64 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($9,028.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $8,701.45 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($8,701.45) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $9,347.70 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($9,347.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $8,987.30 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($8,987.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $8,987.30 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($8,987.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $9,092.68 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($9,092.68) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $8,521.78 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($8,521.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $9,276.63 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($9,276.63) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $9,276.64 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($9,276.64) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $8,323.91 $0.00 $0.00 0 $0.00