201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61515
B/L/Q:
00559 / 00024
Principal:
$0.00
Address:
29 WASHINGTON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
KEARNY, N J 07032
Deductions:
0.00
Total:
$0.00
Location:
35 HOPKINS AVE.
L.Pay Date:
11/10/2006
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,756.15 $0.00 $0.00 0 $0.00
2006 4 8/22/2006 TAXES PAYMENT $0.00 ($2.88) $0.00 0 $0.00
2006 4 11/10/2006 TAXES PAYMENT $0.00 ($2,756.12) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $2.85 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,756.16 $0.00 $0.00 0 $0.00
2006 3 8/22/2006 TAXES INTEREST $0.00 ($20.19) $0.00 0 $0.00
2006 3 8/22/2006 TAXES PAYMENT $0.00 ($2,756.16) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,333.02 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($3,333.12) $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 $3,429.77 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($3,429.77) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,549.30 $0.00 $0.00 0 $0.00
2005 4 9/9/2005 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($2,549.11) $0.00 0 $0.00 LOCKBOX
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.10) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,549.31 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES INTEREST $0.00 ($14.59) $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($2,534.72) $0.00 0 $0.00
2005 3 9/9/2005 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2005 3 9/9/2005 TAXES PAYMENT $0.00 ($14.59) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,838.52 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($2,838.52) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,985.93 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,985.93) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,636.84 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($2,636.84) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,636.84 $0.00 $0.00 0 $0.00
2004 3 7/20/2004 TAXES PAYMENT $0.00 ($2,636.84) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,574.44 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($37.32) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($2,574.11) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($79.80) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,077.31 $0.00 $0.00 0 $0.00
2004 1 5/3/2004 TAXES INTEREST $0.00 ($636.82) $0.00 0 $0.00
2004 1 5/5/2004 TAXES PAYMENT $0.00 ($3,077.31) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,731.97 $0.00 $0.00 0 $0.00
2003 4 5/3/2004 TAXES PAYMENT $0.00 ($2,595.03) $0.00 0 $0.00
2003 4 5/5/2004 TAXES PAYMENT $0.00 ($136.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,731.97 $0.00 $0.00 0 $0.00
2003 3 5/3/2004 TAXES PAYMENT $0.00 ($2,731.97) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,632.97 $0.00 $0.00 0 $0.00
2003 2 6/19/2003 TAXES INTEREST $0.00 ($607.60) $0.00 0 $0.00
2003 2 6/19/2003 TAXES INTEREST $0.00 ($255.62) $0.00 0 $0.00
2003 2 6/19/2003 TAXES PAYMENT $0.00 ($5,461.49) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,828.52 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,828.52 $0.00 $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,828.52) $0.00 0 $0.00