201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53744
B/L/Q:
00512 / 00013
Principal:
$0.00
Address:
14-16 MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
14-16 MAGNOLIA AVE.
L.Pay Date:
11/8/2006
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,570.96 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,570.96) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,570.97 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,570.97) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,899.76 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,899.76) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,954.91 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,954.91) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,453.06 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,453.06) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,453.07 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,453.07) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,617.90 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,617.90) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,701.93 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,701.93) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,502.95 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($1,502.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,502.96 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,502.96) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,467.39 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,467.39) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,754.01 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,754.01) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,557.18 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,557.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,557.18 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,557.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,500.74 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,500.74) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,612.21 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,612.21) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,550.04 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,550.04) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,550.05 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,550.05) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,568.23 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($1,568.23) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,469.76 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,469.76) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,599.95 $0.00 $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($1,599.95) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,599.95 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,599.95) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,435.63 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($1,435.63) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,513.37 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($1,513.37) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,577.52 $0.00 $0.00 0 $0.00
2000 4 10/30/2000 TAXES PAYMENT $0.00 ($1,577.52) $0.00 0 $0.00