201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69997
B/L/Q:
00589 / 00019.B
Principal:
$0.00
Address:
813 NEWARK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
136 COTTAGE ST.
L.Pay Date:
12/20/2006
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 $1,278.15 $0.00 $0.00 0 $0.00
2006 4 12/21/2006 TAXES INTEREST $0.00 ($13.92) $0.00 0 $0.00
2006 4 12/21/2006 TAXES PAYMENT $0.00 ($1,278.15) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,278.16 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($1,278.16) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,545.65 $0.00 $0.00 0 $0.00
2006 2 6/16/2006 TAXES INTEREST $0.00 ($85.89) $0.00 0 $0.00
2006 2 6/16/2006 TAXES PAYMENT $0.00 ($1,545.65) $0.00 0 $0.00
2006 2 6/16/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,590.54 $0.00 $0.00 0 $0.00
2006 1 6/16/2006 TAXES PAYMENT $0.00 ($1,590.54) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,182.23 $0.00 $0.00 0 $0.00
2005 4 12/7/2005 TAXES INTEREST $0.00 ($9.98) $0.00 0 $0.00
2005 4 12/7/2005 TAXES PAYMENT $0.00 ($1,182.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,182.23 $0.00 $0.00 0 $0.00
2005 3 7/20/2005 TAXES PAYMENT $0.00 ($1,182.23) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,316.34 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($1,316.34) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,384.70 $0.00 $0.00 0 $0.00
2005 1 4/5/2005 TAXES INTEREST $0.00 ($19.69) $0.00 0 $0.00
2005 1 4/5/2005 TAXES PAYMENT $0.00 ($1,384.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 3 10/28/2004 TAXES INTEREST $0.00 ($23.37) $0.00 0 $0.00
2004 3 10/28/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,193.88 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,193.88) $0.00 0 $0.00 LOCKBOX
2004 2 6/17/2004 TAX ADV CHARGE PAYMENT $0.00 ($75.00) $0.00 0 $0.00
2004 2 7/27/2004 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,427.08 $0.00 $0.00 0 $0.00
2004 1 6/17/2004 TAXES INTEREST $0.00 ($42.87) $0.00 0 $0.00
2004 1 6/17/2004 TAXES PAYMENT $0.00 ($1,427.08) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,266.94 $0.00 $0.00 0 $0.00
2003 4 12/17/2003 TAXES INTEREST $0.00 ($64.45) $0.00 0 $0.00
2003 4 12/17/2003 TAXES PAYMENT $0.00 ($2,533.03) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,266.09 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,266.94 $0.00 $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,266.09) $0.00 0 $0.00
2003 3 6/17/2004 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,221.01 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,221.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,311.71 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,311.71) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,261.13 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,261.13) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,261.14 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,261.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,275.92 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,275.92) $0.00 0 $0.00