201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61937
B/L/Q:
00561 / 00018.C
Principal:
$0.00
Address:
64 OAKLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
62-64 OAKLAND AVE.
L.Pay Date:
2/1/2007
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,777.12 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,777.12) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,398.32 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($1,398.32) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,398.33 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($1,398.33) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,717.15 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,717.15) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,770.63 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,770.63) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,284.00 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,284.00) $0.00 0 $0.00 LOCKBOX
2005 4 3/28/2006 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2005 4 5/30/2006 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2005 4 5/30/2006 TRANSFER FROM QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,284.00 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,284.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,443.84 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($1,443.84) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,525.32 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,525.32) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,332.38 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($1,332.38) $0.00 0 $0.00 LOCKBOX
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 4/4/2005 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,332.38 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,332.38) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,297.89 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,297.89) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,575.82 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($1,575.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,384.96 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,384.96) $0.00 0 $0.00
2003 4 5/1/2004 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
2003 4 4/15/2004 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,384.96 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,384.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,330.23 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,330.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,438.32 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,438.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,390.54 $0.00 $0.00 0 $0.00
2002 4 5/1/2003 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,390.54) $0.00 0 $0.00
2002 4 4/2/2003 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,390.55 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,390.55) $0.00 0 $0.00