201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63412
B/L/Q:
00566 / 00030
Principal:
$0.00
Address:
71 OAKLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
71 OAKLAND AVE
L.Pay Date:
8/9/2007
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,996.26 $0.00 $0.00 0 $0.00
2007 4 8/15/2007 TRANSFER FROM QTR/YEAR $0.00 ($2,996.26) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,996.27 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($5,992.53) $0.00 0 $0.00 LOCKBOX
2007 3 8/15/2007 TRANSFER TO QTR/YEAR $0.00 $2,996.26 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,580.64 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($3,580.64) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $3,389.29 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($3,389.29) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,714.33 $0.00 $0.00 0 $0.00
2006 4 12/7/2006 TAXES INTEREST $0.00 ($45.14) $0.00 0 $0.00
2006 4 12/7/2006 TAXES PAYMENT $0.00 ($2,714.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,714.33 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($2,714.33) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,282.42 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($3,282.42) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,377.72 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($3,377.72) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,908.75 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $2,363.88 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($2,363.88) $0.00 0 $0.00 LOCKBOX
2005 4 11/9/2005 TRANSFER TO QTR/YEAR $0.00 $2,363.88 $0.00 0 $0.00
2005 4 11/9/2005 TRANSFER FROM QTR/YEAR $0.00 ($2,363.88) $0.00 0 $0.00
2005 4 12/7/2005 TAXES INTEREST $0.00 ($17.21) $0.00 0 $0.00
2005 4 12/7/2005 TAXES PAYMENT $0.00 ($1,908.75) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,908.76 $0.00 $0.00 0 $0.00
2005 3 9/8/2005 TAXES INTEREST $0.00 ($26.89) $0.00 0 $0.00
2005 3 9/8/2005 TAXES PAYMENT $0.00 ($1,908.76) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,125.30 $0.00 $0.00 0 $0.00
2005 2 4/8/2005 TAXES PAYMENT $0.00 ($2,125.30) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,235.67 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($2,235.67) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,974.29 $0.00 $0.00 0 $0.00
2004 4 8/20/2004 TAXES PAYMENT $0.00 ($166.75) $0.00 0 $0.00
2004 4 9/7/2004 TRANS TO ANOTHER ACCT $0.00 $166.75 $0.00 0 $0.00
2004 4 10/12/2004 TAXES PAYMENT $0.00 ($1,974.29) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,974.30 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,974.30) $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($2,034.32) $0.00 0 $0.00
2004 3 9/7/2004 TRANS TO ANOTHER ACCT $0.00 $2,034.32 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,927.58 $0.00 $0.00 0 $0.00
2004 2 3/1/2004 TAXES PAYMENT $0.00 ($2,304.09) $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,927.58) $0.00 0 $0.00 LOCKBOX
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $2,304.09 $0.00 0 $0.00
2004 2 1/25/2007 TRANSFER FROM OPERATIONS $0.00 ($2,304.09) $0.00 0 $0.00
2004 2 1/25/2007 TRANSFER TO OPERATIONS $0.00 $2,304.09 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,304.09 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($2,304.09) $0.00 0 $0.00 LOCKBOX
2004 1 5/18/2004 TAXES PAYMENT $0.00 ($2,304.09) $0.00 0 $0.00
2004 1 6/30/2004 TRANSFER TO OPERATIONS $0.00 $2,304.09 $0.00 0 $0.00