201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74468
B/L/Q:
00637 / 00001.A
Principal:
$0.00
Address:
50 DEY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
197-99 TONNELE AVE.
L.Pay Date:
11/20/2006
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 $309.08 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($309.08) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $309.09 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($309.09) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $373.76 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($373.76) $0.00 0 $0.00 LOCKBOX
2006 2 6/5/2006 AFFORD HSG PAYMENT $0.00 ($101,593.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $384.62 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($384.62) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $285.88 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($285.88) $0.00 0 $0.00 LOCKBOX
2005 4 11/30/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $285.89 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($285.89) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $318.32 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($318.32) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $334.84 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($334.84) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $295.70 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($295.70) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $295.71 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($295.71) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $288.70 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($288.70) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $345.09 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($345.09) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $306.37 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($306.37) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $306.37 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($306.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $295.26 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($295.26) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $317.20 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($317.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $304.96 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($304.97) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $304.97 $0.00 $0.00 0 $0.00
2002 3 9/19/2002 TAXES PAYMENT $0.00 ($304.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $308.54 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($308.54) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $289.17 $0.00 $0.00 0 $0.00
2002 1 1/17/2002 TAXES PAYMENT $0.00 ($289.17) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $314.78 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($314.78) $0.00 0 $0.00
2001 4 10/24/2001 TAXES INTEREST $0.00 ($5.80) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $314.78 $0.00 $0.00 0 $0.00