201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79731
B/L/Q:
00706.5 / 00019
Principal:
$0.00
Address:
PO BOX 3236
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
32-34 JEFFERSON AVE.
L.Pay Date:
1/10/2007
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,626.73 $0.00 $0.00 0 $0.00
2006 4 1/10/2007 TAXES INTEREST $0.00 ($27.37) $0.00 0 $0.00
2006 4 1/10/2007 TAXES PAYMENT $0.00 ($1,626.73) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,967.21 $0.00 $0.00 0 $0.00
2006 2 6/12/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 6/12/2006 TAXES INTEREST $0.00 ($23.25) $0.00 0 $0.00
2006 2 6/12/2006 TAXES PAYMENT $0.00 ($1,917.44) $0.00 0 $0.00
2006 2 6/13/2006 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2006 2 6/13/2006 TAXES PAYMENT $0.00 ($49.77) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,024.32 $0.00 $0.00 0 $0.00
2006 1 3/17/2006 TAXES INTEREST $0.00 ($27.39) $0.00 0 $0.00
2006 1 3/17/2006 TAXES PAYMENT $0.00 ($2,024.32) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 4 12/29/2005 TAXES INTEREST $0.00 ($19.46) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,675.35 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES INTEREST $0.00 ($31.06) $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($1,675.35) $0.00 0 $0.00
2005 2 6/9/2005 TAX ADV CHARGE PAYMENT $0.00 ($97.36) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,762.35 $0.00 $0.00 0 $0.00
2005 1 3/4/2005 TAXES INTEREST $0.00 ($15.33) $0.00 0 $0.00
2005 1 3/4/2005 TAXES PAYMENT $0.00 ($1,760.96) $0.00 0 $0.00
2005 1 6/9/2005 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,556.31 $0.00 $0.00 0 $0.00
2004 4 12/10/2004 TAXES INTEREST $0.00 ($14.10) $0.00 0 $0.00
2004 4 12/10/2004 TAXES PAYMENT $0.00 ($1,556.31) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,556.32 $0.00 $0.00 0 $0.00
2004 3 6/3/2004 TAXES PAYMENT $0.00 ($1,069.51) $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($486.81) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,519.48 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($10.98) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($1,519.48) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,816.29 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,816.29) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 4 11/19/2003 TAXES INTEREST $0.00 ($6.63) $0.00 0 $0.00
2003 4 11/19/2003 TAXES PAYMENT $0.00 ($1,612.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,612.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,554.03 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($1,554.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,669.45 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($1,669.45) $0.00 0 $0.00
2002 4 11/1/2002 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,605.08 $0.00 $0.00 0 $0.00