201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55434
B/L/Q:
09603 / 00008
Principal:
$0.00
Address:
93 MAGNOLIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
93 MAGNOLIA AVE.
L.Pay Date:
6/14/2007
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,912.57 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,912.57) $0.00 0 $0.00 WELLSFARGO
2006 4 4/17/2007 TRANSFER TO QTR/YEAR $0.00 $1,912.57 $0.00 0 $0.00
2006 4 6/11/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,912.57) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,912.58 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,912.58) $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,912.58) $0.00 0 $0.00 LOCKBOX
2006 3 3/29/2007 OVERPAYMENT REFUND $0.00 $1,912.58 $0.00 0 $0.00
2006 3 4/17/2007 TRANSFER FROM QTR/YEAR $0.00 ($1,912.57) $0.00 0 $0.00
2006 3 6/11/2007 TRANSFER TO QTR/YEAR $0.00 $1,912.57 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,312.88 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($2,312.88) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,380.02 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,380.02) $0.00 0 $0.00 LOCKBOX
2006 1 6/15/2007 TAXES PAYMENT $0.00 ($1,912.57) $0.00 0 $0.00
2006 1 6/14/2007 POSTING ERROR $0.00 $1,912.57 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,769.04 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,769.04) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,769.04 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,769.04) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,969.72 $0.00 $0.00 0 $0.00
2005 2 5/17/2005 TAXES INTEREST $0.00 ($14.77) $0.00 0 $0.00
2005 2 5/17/2005 TAXES PAYMENT $0.00 ($1,969.72) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,072.03 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($2,072.03) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,829.78 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,829.78) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,829.79 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,829.78) $0.00 0 $0.00 LOCKBOX
2004 3 5/17/2005 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,786.48 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,786.48) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,135.43 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($2,135.43) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,895.80 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,895.80) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,895.80 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,895.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,827.09 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,827.09) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,962.79 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES INTEREST $0.00 ($7.35) $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($1,962.79) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,837.60 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($2,837.60) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,837.61 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($2,837.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $927.95 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($927.95) $0.00 0 $0.00