201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
10066
B/L/Q:
00207 / 00015
Principal:
$0.00
Address:
40 GLOF OVAL
Bank Code:
N/A
Interest:
$0.00
City/State:
SPRINGFIELD, N.J. 07081
Deductions:
0.00
Total:
$0.00
Location:
198-200 BAY STREET
L.Pay Date:
2/10/2007
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,539.06 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($2,539.06) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,033.42 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($2,033.42) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,033.42 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($2,033.42) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,459.02 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,459.02) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,530.39 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($2,530.39) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,880.81 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,880.82) $0.00 0 $0.00 LOCKBOX
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,880.82 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,880.82) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,094.18 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($2,094.18) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,202.94 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($2,202.94) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,945.39 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($1,945.39) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,945.40 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($1,945.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,899.35 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,899.35) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $2,270.36 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 TAXES PAYMENT $0.00 ($2,270.36) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,015.58 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($2,015.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,015.58 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($2,015.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,942.53 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,942.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,086.81 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($2,086.81) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($2,006.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($2,006.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,029.87 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($2,029.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,902.43 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($1,902.43) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,070.94 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($2,070.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,070.95 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($2,070.95) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,858.24 $0.00 $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($1,858.24) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,958.87 $0.00 $0.00 0 $0.00