201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86801
B/L/Q:
04505 / 00026
Principal:
$0.00
Address:
147 NEW YORK AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
147 NEW YORK AVE.
L.Pay Date:
10/29/2008
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $1,727.28 $0.00 $0.00 0 $0.00
2008 4 10/29/2008 TAXES PAYMENT $0.00 ($1,727.28) $0.00 0 $0.00 LAND AMERICA
2008 3 8/1/2008 TAXES BILL $1,727.28 $0.00 $0.00 0 $0.00
2008 3 7/28/2008 TAXES PAYMENT $0.00 ($1,727.28) $0.00 0 $0.00 LAND AMERICA
2008 2 5/1/2008 TAXES BILL $2,182.88 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($2,182.88) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,135.36 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($2,135.36) $0.00 0 $0.00 LAND AMERICA
2007 4 11/1/2007 TAXES BILL $1,795.71 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($1,795.71) $0.00 0 $0.00 LAND AMERICA
2007 3 8/1/2007 TAXES BILL $1,795.71 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($1,795.71) $0.00 0 $0.00 LAND AMERICA
2007 2 5/1/2007 TAXES BILL $2,145.93 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($2,145.93) $0.00 0 $0.00 LOCKBOX
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($2,145.93) $0.00 0 $0.00 LAND AMERICA
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $2,145.93 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,031.25 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($2,031.25) $0.00 0 $0.00 LAND AMERICA
2006 4 11/1/2006 TAXES BILL $1,626.73 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 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 8/9/2006 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00 LAND AMERICA
2006 2 5/1/2006 TAXES BILL $1,967.21 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($1,967.21) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,024.32 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 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 10/27/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00 LAND AMERICA
2005 3 8/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 3 6/29/2005 TAXES PAYMENT $0.00 ($1,869.00) $0.00 0 $0.00
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $364.35 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,675.35 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,675.35) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,762.35 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($1,762.35) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,556.31 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,556.31) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,556.32 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,556.32) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,519.48 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,519.48) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,816.29 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,816.29) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,612.46 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 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 8/12/2003 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 5/6/2003 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