201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98160
B/L/Q:
00775 / 0000H
Principal:
$0.00
Address:
329 NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
329 NEW YORK AVE.
L.Pay Date:
10/23/2006
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,940.46 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,940.46) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $1,940.47 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,940.47) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $2,346.60 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,346.60) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $2,414.72 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($2,414.72) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $1,794.83 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,794.83) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $1,794.83 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,794.83) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,998.45 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,998.45) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,102.24 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,102.24) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,856.46 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,856.46) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,856.46 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,856.46) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,812.53 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,812.53) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,166.57 $0.00 $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($2,166.57) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,923.43 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,923.43) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,923.44 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,923.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,853.74 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,853.74) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,991.41 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,991.41) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,914.63 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,914.63) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,914.63 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,914.63) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,937.08 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,937.08) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,815.46 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,815.46) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,976.27 $0.00 $0.00 0 $0.00
2001 4 11/30/2001 TAXES INTEREST $0.00 ($16.00) $0.00 0 $0.00
2001 4 11/30/2001 TAXES PAYMENT $0.00 ($1,976.27) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,976.27 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($1,976.27) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,773.30 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($1,773.30) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,869.32 $0.00 $0.00 0 $0.00
2001 1 1/30/2001 TAXES PAYMENT $0.00 ($1,869.32) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,948.56 $0.00 $0.00 0 $0.00