201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64576
B/L/Q:
00571 / 00042.A
Principal:
$0.00
Address:
931 HUDSON STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
414-416 HOBOKEN AVE.
L.Pay Date:
2/10/2007
Int.Date:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $4,280.14 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES INTEREST $0.00 ($4.83) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($3,893.87) $0.00 0 $0.00
2007 1 2/15/2007 TAXES PAYMENT $0.00 ($386.27) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,427.76 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($3,427.76) $0.00 0 $0.00
2006 4 12/4/2006 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 12/4/2006 LOT CLEAN BILL $0.00 $381.44 $0.00 0 $0.00
2006 4 2/1/2007 LOT CLEAN PAYMENT $0.00 ($381.44) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,427.77 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($3,427.77) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,145.19 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($4,145.19) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $4,265.53 $0.00 $0.00 0 $0.00
2006 1 2/13/2006 TAXES PAYMENT $0.00 ($4,265.53) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,170.51 $0.00 $0.00 0 $0.00
2005 4 12/13/2005 TAXES INTEREST $0.00 ($44.41) $0.00 0 $0.00
2005 4 12/13/2005 TAXES PAYMENT $0.00 ($3,170.51) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,170.51 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($3,170.51) $0.00 0 $0.00
2005 3 9/21/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,530.20 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($3,520.74) $0.00 0 $0.00
2005 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($9.46) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,713.53 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($3,713.53) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,279.37 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($3,279.37) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,279.38 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES INTEREST $0.00 ($62.37) $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($3,270.83) $0.00 0 $0.00
2004 3 4/26/2005 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00
2004 3 4/26/2005 TAXES PAYMENT $0.00 ($8.55) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,201.77 $0.00 $0.00 0 $0.00
2004 2 6/16/2004 TAXES INTEREST $0.00 ($357.65) $0.00 0 $0.00
2004 2 6/16/2004 TAXES PAYMENT $0.00 ($3,201.77) $0.00 0 $0.00
2004 2 6/16/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,827.18 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($3,827.18) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,397.69 $0.00 $0.00 0 $0.00
2003 4 6/16/2004 TAXES PAYMENT $0.00 ($3,397.69) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,397.69 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($3,397.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,274.56 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($3.09) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($3,274.56) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $3.09 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,517.76 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($3,517.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,382.13 $0.00 $0.00 0 $0.00