201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
6239
B/L/Q:
00167 / 00018
Principal:
$0.00
Address:
169-171 YORK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
169-171 YORK ST.
L.Pay Date:
11/10/2006
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,021.08 $0.00 $0.00 0 $0.00
2006 4 11/10/2006 TAXES PAYMENT $0.00 ($3,021.08) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $3,021.08 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($3,021.08) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,653.39 $0.00 $0.00 0 $0.00
2006 2 2/16/2006 TAXES PAYMENT $0.00 ($57.95) $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 LOCKBOX
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,653.39) $0.00 0 $0.00 LOCKBOX
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $57.95 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,759.45 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($3,759.45) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,794.34 $0.00 $0.00 0 $0.00
2005 4 11/18/2005 TAXES INTEREST $0.00 ($16.67) $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($2,777.67) $0.00 0 $0.00
2005 4 2/16/2006 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00
2005 4 2/16/2006 TAXES PAYMENT $0.00 ($16.67) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,794.35 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($2,794.35) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,111.37 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($3,111.37) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,272.94 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($3,272.94) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,890.29 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($2,890.29) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,890.30 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($2,890.30) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,821.91 $0.00 $0.00 0 $0.00
2004 2 6/8/2004 TAXES INTEREST $0.00 ($36.79) $0.00 0 $0.00
2004 2 6/8/2004 TAXES PAYMENT $0.00 ($2,821.91) $0.00 0 $0.00
2004 2 6/8/2004 TAX ADV CHARGE PAYMENT $0.00 ($73.40) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,373.10 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($3,373.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,994.57 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($2,994.57) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,994.58 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($2,994.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,886.05 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,886.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,100.40 $0.00 $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($3,100.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,980.86 $0.00 $0.00 0 $0.00
2002 4 9/12/2002 TAXES PAYMENT $0.00 ($2,980.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,980.86 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($2,980.86) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,015.82 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($3,015.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,826.46 $0.00 $0.00 0 $0.00
2002 1 12/28/2001 TAXES PAYMENT $0.00 ($2,826.46) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,076.83 $0.00 $0.00 0 $0.00
2001 4 11/21/2001 TAXES INTEREST $0.00 ($21.31) $0.00 0 $0.00