201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
10165
B/L/Q:
00207 / 00025
Principal:
$0.00
Address:
40 GOLF OVAL
Bank Code:
N/A
Interest:
$0.00
City/State:
SPRINGFIELD, N.J. 07081
Deductions:
0.00
Total:
$0.00
Location:
187-197 FIRST ST.
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 $8,315.09 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($8,315.09) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $6,659.15 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($6,659.15) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $6,659.16 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($6,659.16) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $8,052.93 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($8,052.93) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $8,286.69 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($8,286.69) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $6,159.38 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($6,159.38) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $6,159.38 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($6,159.38) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $6,858.17 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($6,858.17) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $7,214.33 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($7,214.33) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $6,370.87 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($6,370.87) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $6,370.88 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($6,370.88) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6,220.14 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($6,220.14) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $7,435.10 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 TAXES PAYMENT $0.00 ($7,435.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,600.74 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($6,600.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,600.74 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($6,600.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,361.52 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($6,361.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,833.99 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($6,833.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,570.50 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($6,570.50) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,570.51 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($6,570.51) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,647.56 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($6,647.56) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $6,230.17 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($6,230.17) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $6,782.04 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($6,782.04) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $6,782.04 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($6,782.04) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $6,085.51 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 ($0.30) $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($6,085.21) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $6,415.00 $0.00 $0.00 0 $0.00