201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
10173
B/L/Q:
00207 / 00164
Principal:
$0.00
Address:
28 WESLEY CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, N.J. 07002
Deductions:
0.00
Total:
$0.00
Location:
186-188 BAY ST.
L.Pay Date:
2/7/2007
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 $652.90 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($652.90) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $522.88 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($522.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $522.89 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($522.89) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $632.31 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($632.31) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $650.67 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($650.67) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $483.64 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($483.64) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $483.64 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($483.64) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $538.50 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($538.50) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $566.47 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($566.47) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $500.24 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($500.24) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $500.25 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($500.25) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $488.40 $0.00 $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($488.40) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $583.81 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($583.81) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $518.29 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($518.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $518.30 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($518.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $499.50 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($499.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $536.61 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($536.61) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $515.92 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($515.92) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $515.92 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($515.92) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $521.96 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($521.96) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $489.20 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($489.20) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $532.53 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($532.53) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $532.53 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($532.53) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $477.83 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($477.83) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $503.71 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($503.71) $0.00 0 $0.00