201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
103051
B/L/Q:
00789 / 00007
Principal:
$0.00
Address:
501 RATZER RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
WAYNE, NJ 07470
Deductions:
0.00
Total:
$0.00
Location:
420 OGDEN AVE.
L.Pay Date:
10/22/2007
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,093.28 $0.00 $0.00 0 $0.00
2007 4 10/22/2007 TAXES PAYMENT $0.00 ($2,093.28) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $2,093.29 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($2,093.29) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,501.54 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($2,501.54) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,367.86 $0.00 $0.00 0 $0.00
2007 1 1/17/2007 TAXES PAYMENT $0.00 ($2,367.86) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,896.31 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,896.31) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,896.31 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,896.31) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,293.20 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,293.20) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,359.78 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($2,359.78) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,753.99 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($1,753.99) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,753.99 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,753.99) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,952.98 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($1,952.98) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,054.40 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($2,054.40) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,814.22 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,814.22) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,814.22 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($1,814.22) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,771.28 $0.00 $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($1,771.28) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,117.27 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,117.27) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,879.67 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,879.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,879.67 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($1,879.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,811.55 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,811.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,946.10 $0.00 $0.00 0 $0.00
2003 1 3/24/2003 TAXES INTEREST $0.00 ($27.27) $0.00 0 $0.00
2003 1 3/24/2003 TAXES PAYMENT $0.00 ($1,946.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,871.06 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($1,871.06) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,871.07 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($1,871.07) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,893.00 $0.00 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($1,893.00) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,774.15 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($1,774.15) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,893.80 $0.00 $0.00 0 $0.00