201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62455
B/L/Q:
00563 / 00013
Principal:
$0.00
Address:
232 MADISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
90-94 OAKLAND AVE.
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 $2,491.23 $0.00 $0.00 0 $0.00
2006 4 12/19/2006 TAXES INTEREST $0.00 ($39.79) $0.00 0 $0.00
2006 4 12/19/2006 TAXES PAYMENT $0.00 ($2,491.23) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,491.23 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($2,491.23) $0.00 0 $0.00
2006 3 8/30/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,012.64 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($3,012.64) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,100.10 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($3,100.10) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,926.11 $0.00 $0.00 0 $0.00
2005 4 12/16/2005 TAXES INTEREST $0.00 ($24.04) $0.00 0 $0.00
2005 4 12/16/2005 TAXES PAYMENT $0.00 ($1,926.11) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,926.12 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($1,926.12) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,934.25 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($2,934.25) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,086.64 $0.00 $0.00 0 $0.00
2005 1 8/19/2004 TAXES PAYMENT $0.00 ($1,418.64) $0.00 0 $0.00
2005 1 11/19/2004 TRANSFER TO QTR/YEAR $0.00 $1,418.64 $0.00 0 $0.00
2005 1 3/10/2005 TAXES INTEREST $0.00 ($42.82) $0.00 0 $0.00
2005 1 3/10/2005 TAXES PAYMENT $0.00 ($3,086.64) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,725.77 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,418.64) $0.00 0 $0.00
2004 4 8/19/2004 TAXES PAYMENT $0.00 ($1,307.13) $0.00 0 $0.00
2004 4 11/19/2004 TRANSFER FROM QTR/YEAR $0.00 ($1,418.64) $0.00 0 $0.00
2004 4 12/17/2004 REFUNDED HUDSON COUNTY BD $0.00 $1,418.64 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,725.77 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($2,725.77) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,661.27 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($2,661.27) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,181.10 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($3,181.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,383.19 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($2,383.19) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,383.19 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($2,383.19) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,146.90 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($3,146.90) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,380.63 $0.00 $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($3,380.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,250.28 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,738.82) $0.00 0 $0.00
2002 4 12/26/2002 TAXES INTEREST $0.00 ($18.65) $0.00 0 $0.00
2002 4 12/26/2002 TAXES PAYMENT $0.00 ($1,511.46) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,250.29 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($3,250.29) $0.00 0 $0.00