201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53033
B/L/Q:
00510 / 0021H.PT
Principal:
$0.00
Address:
23 ALAN TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
23 ALAN TERRACE
L.Pay Date:
10/16/2006
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 2 5/27/2010 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,336.25 $0.00 $0.00 0 $0.00
2006 4 10/16/2006 TAXES PAYMENT $0.00 ($1,336.25) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,336.25 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,336.25) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,615.92 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,615.82) $0.00 0 $0.00 LOCKBOX
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.10) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,662.83 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($1,662.83) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,235.96 $0.00 $0.00 0 $0.00
2005 4 10/18/2005 TAXES PAYMENT $0.00 ($1,235.96) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,235.97 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($1,235.97) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,376.17 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($1,376.17) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,447.65 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($1,447.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,278.40 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,278.40 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,248.15 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,248.15) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,491.95 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,491.95) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,324.52 $0.00 $0.00 0 $0.00
2003 4 10/9/2003 TAXES PAYMENT $0.00 ($1,324.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,324.53 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,324.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,276.52 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,276.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,371.33 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,371.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,318.45 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($1,318.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,318.46 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,318.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,333.92 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($1,333.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,250.17 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($1,250.17) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,360.90 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($1,360.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,360.91 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($1,360.91) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,221.14 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($1,221.14) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,287.25 $0.00 $0.00 0 $0.00
2001 1 1/29/2001 TAXES PAYMENT $0.00 ($1,287.25) $0.00 0 $0.00