201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
77966
B/L/Q:
00702 / 0000V
Principal:
$0.00
Address:
15 WILKINSON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
64 LAIDLAW AVE.
L.Pay Date:
2/17/2009
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $3,348.54 $0.00 $0.00 0 $0.00
2009 4 7/20/2009 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,348.54) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $3,348.54 $0.00 $0.00 0 $0.00
2009 3 7/20/2009 CANCEL CTY TAX HCB 3RD QTR $0.00 ($3,348.54) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $3,741.82 $0.00 $0.00 0 $0.00
2009 2 7/20/2009 CANCEL CTY TAX HCB 2ND QTR $0.00 ($3,741.82) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $3,741.46 $0.00 $0.00 0 $0.00
2009 1 2/20/2009 TAXES PAYMENT $0.00 ($3,741.46) $0.00 0 $0.00
2009 1 3/11/2009 TRANS TO ANOTHER ACCT $0.00 $3,741.46 $0.00 0 $0.00
2009 1 7/20/2009 CANCEL CTY TAX HCB 1ST QTR $0.00 ($3,741.46) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $2,915.40 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($2,915.40) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $2,915.41 $0.00 $0.00 0 $0.00
2008 3 8/1/2008 TAXES PAYMENT $0.00 ($2,915.41) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $3,684.39 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($3,684.39) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $3,604.18 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($3,604.18) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $3,030.89 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($3,030.89) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $3,030.90 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($3,030.90) $0.00 0 $0.00 LOCKBOX
2007 3 10/3/2007 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,622.03 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($3,622.03) $0.00 0 $0.00 LOCKBOX
2007 2 6/6/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,428.47 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($3,428.47) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,745.69 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($2,745.69) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,745.70 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($2,745.70) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,320.38 $0.00 $0.00 0 $0.00
2006 2 3/23/2006 TAXES PAYMENT $0.00 ($4.27) $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($3,320.38) $0.00 0 $0.00 LOCKBOX
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $4.27 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,416.76 $0.00 $0.00 0 $0.00
2006 1 2/13/2006 TAXES PAYMENT $0.00 ($3,416.76) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,539.63 $0.00 $0.00 0 $0.00
2005 4 3/23/2006 TAXES INTEREST $0.00 ($110.06) $0.00 0 $0.00
2005 4 3/23/2006 TAXES PAYMENT $0.00 ($2,539.63) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,539.64 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($2,539.64) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,827.75 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($2,827.75) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,974.60 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($2,974.60) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,626.83 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($2,626.83) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,626.84 $0.00 $0.00 0 $0.00