201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52514
B/L/Q:
00510 / 000PT.21H
Principal:
$0.00
Address:
21 ALAN TERR.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
21 ALAN TERR.
L.Pay Date:
10/23/2006
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,652.30 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,652.30) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,652.31 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,652.31) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $1,998.11 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,998.11) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $2,056.13 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,056.13) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $1,528.29 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,528.29) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $1,528.30 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES INTEREST $0.00 ($6.25) $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,528.30) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,701.68 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 TAXES PAYMENT $0.00 ($1,701.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,790.04 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,790.04) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,580.77 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,580.77) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,580.77 $0.00 $0.00 0 $0.00
2004 3 7/29/2004 TAXES PAYMENT $0.00 ($1,580.77) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,543.36 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,543.36) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,844.83 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,844.83) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,637.80 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,637.80) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,637.80 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,637.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,578.45 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($1,578.45) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,695.68 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($1,695.68) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,630.30 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,630.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,630.30 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,630.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,649.42 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($1,649.42) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,545.86 $0.00 $0.00 0 $0.00
2002 1 1/17/2002 TAXES PAYMENT $0.00 ($1,545.86) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,682.79 $0.00 $0.00 0 $0.00
2001 4 12/3/2001 TAXES INTEREST $0.00 ($13.59) $0.00 0 $0.00
2001 4 12/3/2001 TAXES PAYMENT $0.00 ($1,682.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,682.79 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($1,682.79) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,509.96 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($1,509.96) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,591.72 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($1,591.72) $0.00 0 $0.00