201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54601
B/L/Q:
00516 / 00010.B
Principal:
$0.00
Address:
69 MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
69 MAGNOLIA AVE.
L.Pay Date:
11/2/2006
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,267.69 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($1,267.69) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,267.70 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,267.70) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,533.02 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,533.02) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,577.52 $0.00 $0.00 0 $0.00
2006 1 2/13/2006 TAXES PAYMENT $0.00 ($1,577.52) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,172.55 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,172.56) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,172.56 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,172.56) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,305.57 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($1,305.57) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,373.38 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($1,373.38) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,212.81 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,212.81) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,212.82 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($1,212.82) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,184.11 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,184.11) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,415.41 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($1,415.41) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,256.57 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($1,256.57) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,256.58 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,256.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,211.02 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,211.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,300.98 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,300.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,250.81 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,250.81) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,250.82 $0.00 $0.00 0 $0.00
2002 3 8/22/2002 TAXES PAYMENT $0.00 ($1,250.82) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,265.48 $0.00 $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($1,265.48) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,186.03 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,186.03) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,291.08 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,291.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,291.09 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($1,291.09) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,158.48 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 ($0.20) $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($1,158.48) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.20 $0.00 0 $0.00