201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60889
B/L/Q:
06805 / 00031
Principal:
$0.00
Address:
378 BALDWIN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
378 BALDWIN AVE.
L.Pay Date:
7/24/2006
Int.Date:
06/25/2025

;

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
2007 1 7/24/2006 TAXES PAYMENT $0.00 ($511.41) $0.00 0 $0.00
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $511.41 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,645.48 $0.00 $0.00 0 $0.00
2006 4 7/24/2006 TAXES PAYMENT $0.00 ($4,645.48) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,645.49 $0.00 $0.00 0 $0.00
2006 3 7/17/2006 TAXES PAYMENT $0.00 ($511.41) $0.00 0 $0.00
2006 3 7/24/2006 TAXES PAYMENT $0.00 ($4,134.08) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,617.81 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($5,617.81) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,780.87 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($5,780.87) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $8,284.58 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($8,284.58) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $8,284.59 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($8,284.59) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $897.50 $0.00 $0.00 0 $0.00
2005 2 2/3/2005 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($847.50) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $944.12 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($944.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $833.74 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $833.74 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $814.01 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($814.01) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $973.01 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($973.01) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($863.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $863.82 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $832.51 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($832.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $894.35 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($894.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $859.86 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($859.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $859.86 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($859.86) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $869.95 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($869.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $815.33 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($815.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $887.54 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($887.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $887.55 $0.00 $0.00 0 $0.00