201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81893
B/L/Q:
00714 / 0000E.4
Principal:
$0.00
Address:
P.O.BOX 30
Bank Code:
N/A
Interest:
$0.00
City/State:
PEQUANNOCK, NJ 07440
Deductions:
0.00
Total:
$0.00
Location:
SUB NOW LOTS 47&48
L.Pay Date:
11/8/2004
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $532.48 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($532.48) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $532.49 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($529.53) $0.00 0 $0.00
2004 3 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.96) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $519.87 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($519.87) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $621.43 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($621.43) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $551.69 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($551.69) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $551.70 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($551.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $531.69 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($531.69) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $571.19 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($571.19) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $549.16 $0.00 $0.00 0 $0.00
2002 4 11/21/2002 TAXES INTEREST $0.00 ($15.86) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($549.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $549.17 $0.00 $0.00 0 $0.00
2002 3 11/21/2002 TAXES PAYMENT $0.00 ($1,098.33) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $549.16 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $555.61 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($16.09) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($555.61) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $520.72 $0.00 $0.00 0 $0.00
2002 1 6/20/2002 TAXES PAYMENT $0.00 ($520.72) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $566.84 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 TAXES INTEREST $0.00 ($10.45) $0.00 0 $0.00
2001 4 12/19/2001 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00
2001 4 12/19/2001 TAXES PAYMENT $0.00 ($566.84) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $566.85 $0.00 $0.00 0 $0.00
2001 3 10/25/2001 TAXES PAYMENT $0.00 ($566.85) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $508.63 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($16.68) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($5.65) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($508.63) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $536.17 $0.00 $0.00 0 $0.00
2001 1 6/21/2001 TAXES PAYMENT $0.00 ($536.17) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $558.89 $0.00 $0.00 0 $0.00
2000 4 10/12/2000 TAXES PAYMENT $0.00 ($558.89) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $558.90 $0.00 $0.00 0 $0.00
2000 3 7/14/2000 TAXES PAYMENT $0.00 ($558.90) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $527.04 $0.00 $0.00 0 $0.00
2000 2 6/15/2000 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00
2000 2 6/15/2000 TAXES PAYMENT $0.00 ($527.04) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $533.66 $0.00 $0.00 0 $0.00