201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70037
B/L/Q:
00589 / 00021.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:
142-142.5 COTTAGE STREET
L.Pay Date:
6/16/2006
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 6/16/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 6/16/2006 TAXES PAYMENT $0.00 ($946.57) $0.00 0 $0.00
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $946.57 $0.00 0 $0.00
2006 2 1/9/2007 TRANSFER FROM OPERATIONS $0.00 ($946.57) $0.00 0 $0.00
2006 2 1/25/2007 OVERPAYMENT REFUND $0.00 $946.57 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $947.09 $0.00 $0.00 0 $0.00
2006 1 6/16/2006 TAXES INTEREST $0.00 ($28.41) $0.00 0 $0.00
2006 1 6/16/2006 TAXES PAYMENT $0.00 ($947.09) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $703.96 $0.00 $0.00 0 $0.00
2005 4 12/7/2005 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00
2005 4 12/7/2005 TAXES PAYMENT $0.00 ($703.96) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $703.97 $0.00 $0.00 0 $0.00
2005 3 7/20/2005 TAXES PAYMENT $0.00 ($703.97) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $783.82 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($783.82) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $824.53 $0.00 $0.00 0 $0.00
2005 1 4/5/2005 TAXES INTEREST $0.00 ($11.73) $0.00 0 $0.00
2005 1 4/5/2005 TAXES PAYMENT $0.00 ($824.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $728.13 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($728.13) $0.00 0 $0.00
2004 4 12/16/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $728.14 $0.00 $0.00 0 $0.00
2004 3 10/28/2004 TAXES INTEREST $0.00 ($13.92) $0.00 0 $0.00
2004 3 10/28/2004 TAXES PAYMENT $0.00 ($728.14) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $710.90 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($710.90) $0.00 0 $0.00 LOCKBOX
2004 2 7/27/2004 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $849.76 $0.00 $0.00 0 $0.00
2004 1 6/17/2004 TAXES INTEREST $0.00 ($148.44) $0.00 0 $0.00
2004 1 6/17/2004 TAXES PAYMENT $0.00 ($849.76) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $754.40 $0.00 $0.00 0 $0.00
2003 4 6/17/2004 TAXES PAYMENT $0.00 ($754.40) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $754.40 $0.00 $0.00 0 $0.00
2003 3 6/17/2004 TAXES PAYMENT $0.00 ($754.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $727.07 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($727.07) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $781.06 $0.00 $0.00 0 $0.00
2003 1 3/19/2003 TAXES INTEREST $0.00 ($8.33) $0.00 0 $0.00
2003 1 3/19/2003 TAXES PAYMENT $0.00 ($781.06) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $750.94 $0.00 $0.00 0 $0.00
2002 4 10/7/2002 TAXES INTEREST $0.00 ($11.02) $0.00 0 $0.00
2002 4 12/16/2002 TAXES INTEREST $0.00 ($7.01) $0.00 0 $0.00
2002 4 12/16/2002 TAXES PAYMENT $0.00 ($750.94) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $750.95 $0.00 $0.00 0 $0.00
2002 3 10/7/2002 TAXES PAYMENT $0.00 ($750.95) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $759.76 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($8.27) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($759.76) $0.00 0 $0.00