201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62000
B/L/Q:
00561 / 00030.A
Principal:
$0.00
Address:
P.O. BOX 514
Bank Code:
N/A
Interest:
$0.00
City/State:
LINCOLN PARK, N.J. 07035
Deductions:
0.00
Total:
$0.00
Location:
63 FLEET ST.
L.Pay Date:
11/10/2006
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,107.73 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($2,107.73) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,168.91 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,168.91) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,612.12 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,612.12) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,612.13 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,612.13) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,795.01 $0.00 $0.00 0 $0.00
2005 2 2/23/2005 TAXES PAYMENT $0.00 ($55.57) $0.00 0 $0.00
2005 2 5/17/2005 TAXES INTEREST $0.00 ($6.80) $0.00 0 $0.00
2005 2 5/17/2005 TAXES PAYMENT $0.00 ($1,739.44) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,888.24 $0.00 $0.00 0 $0.00
2005 1 11/12/2004 TAXES PAYMENT $0.00 ($55.57) $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($1,832.67) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES INTEREST $0.00 ($4.59) $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,628.02 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,628.02) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,946.02 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($1,946.02) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,727.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,727.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,665.03 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,665.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,788.69 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES INTEREST $0.00 ($6.22) $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($1,788.69) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,719.73 $0.00 $0.00 0 $0.00
2002 4 12/11/2002 TAXES INTEREST $0.00 ($92.01) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,719.73) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,719.73 $0.00 $0.00 0 $0.00
2002 3 12/11/2002 TAXES PAYMENT $0.00 ($3,439.46) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,719.73 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,739.89 $0.00 $0.00 0 $0.00
2002 2 6/18/2002 TAXES INTEREST $0.00 ($20.85) $0.00 0 $0.00
2002 2 6/18/2002 TAXES PAYMENT $0.00 ($1,739.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,630.65 $0.00 $0.00 0 $0.00
2002 1 3/12/2002 TAXES INTEREST $0.00 ($14.75) $0.00 0 $0.00
2002 1 3/12/2002 TAXES PAYMENT $0.00 ($1,630.65) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $360.58 $0.00 $0.00 0 $0.00