201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69898
B/L/Q:
00589 / 00013.E
Principal:
$0.00
Address:
212 N. LIVINGSTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07039
Deductions:
0.00
Total:
$0.00
Location:
126-28 COTTAGE ST.
L.Pay Date:
11/10/2006
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $4,241.13 $0.00 $0.00 0 $0.00
2006 4 10/17/2006 TAXES PAYMENT $0.00 ($4,241.13) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,241.13 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($4,241.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,128.81 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($5,128.81) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,277.68 $0.00 $0.00 0 $0.00
2006 1 1/5/2006 TAXES PAYMENT $0.00 ($5,277.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,922.83 $0.00 $0.00 0 $0.00
2005 4 11/22/2005 TAXES PAYMENT $0.00 ($3,922.83) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,922.84 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($3,922.84) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $4,367.87 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($4,367.87) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,594.71 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($4,594.71) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $4,057.53 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($4,057.53) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $4,057.53 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($4,057.53) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,961.52 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($3,961.52) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,735.32 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($4,735.32) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,203.92 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($4,203.92) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,203.93 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($4,203.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,051.57 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($4,051.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,352.48 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($4,352.48) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,184.67 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($4,184.67) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,184.67 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($4,184.67) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,233.74 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($4,233.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,967.92 $0.00 $0.00 0 $0.00
2002 1 2/22/2002 TAXES PAYMENT $0.00 ($3,967.92) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,319.39 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($4,319.39) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,319.40 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($4,319.40) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,875.77 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($3,875.77) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $4,085.64 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($4,085.64) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $4,258.83 $0.00 $0.00 0 $0.00
2000 4 11/10/2000 TAXES PAYMENT $0.00 ($4,258.83) $0.00 0 $0.00