201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62448
B/L/Q:
00563 / 00011
Principal:
$0.00
Address:
232 MADISON ST.
Bank Code:
2647
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
74-76 ST. PAULS AVENUE
L.Pay Date:
12/19/2006
Int.Date:
07/07/2025

;

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 12/19/2006 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2007 1 2/1/2007 TRANS TO ANOTHER ACCT $0.00 $2,500.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,624.41 $0.00 $0.00 0 $0.00
2006 4 12/19/2006 TAXES INTEREST $0.00 ($18.99) $0.00 0 $0.00
2006 4 12/19/2006 TAXES PAYMENT $0.00 ($1,624.41) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,624.42 $0.00 $0.00 0 $0.00
2006 3 9/20/2006 TAXES INTEREST $0.00 ($17.41) $0.00 0 $0.00
2006 3 9/20/2006 TAXES PAYMENT $0.00 ($1,624.42) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,964.40 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($1,964.40) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,021.42 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,021.42) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,502.50 $0.00 $0.00 0 $0.00
2005 4 12/16/2005 TAXES INTEREST $0.00 ($14.73) $0.00 0 $0.00
2005 4 12/16/2005 TAXES PAYMENT $0.00 ($1,502.50) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,502.51 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($1,502.51) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,672.95 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,672.95) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,759.83 $0.00 $0.00 0 $0.00
2005 1 3/10/2005 TAXES INTEREST $0.00 ($17.61) $0.00 0 $0.00
2005 1 3/10/2005 TAXES PAYMENT $0.00 ($1,759.83) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,554.09 $0.00 $0.00 0 $0.00
2004 4 8/19/2004 TAXES PAYMENT $0.00 ($1,554.09) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,554.10 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,554.10) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,517.31 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,517.31) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,813.69 $0.00 $0.00 0 $0.00
2004 1 2/26/2004 TAXES PAYMENT $0.00 ($1,813.69) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,264.79 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,264.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,264.79 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,264.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,884.81 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $2,024.80 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,884.81) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,024.80) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,024.80 $0.00 $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($2,024.80) $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($2,024.80) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,024.80 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,946.73 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,362.00) $0.00 0 $0.00
2002 4 12/26/2002 TAXES INTEREST $0.00 ($7.15) $0.00 0 $0.00
2002 4 12/26/2002 TAXES PAYMENT $0.00 ($584.73) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,946.74 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,946.74) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,969.55 $0.00 $0.00 0 $0.00