201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116699
B/L/Q:
00830 / 00017
Principal:
$0.00
Address:
94 MANHATTAN AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
94 MANHATTAN AVE.
L.Pay Date:
10/28/2020
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,249.77 $0.00 $0.00 0 $0.00
2007 4 11/15/2007 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2007 4 11/15/2007 TAXES PAYMENT $0.00 ($2,240.17) $0.00 0 $0.00
2007 4 5/30/2008 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00 CREDIT CARD
2007 4 5/30/2008 TAXES PAYMENT $0.00 ($9.60) $0.00 0 $0.00 CREDIT CARD
2007 3 8/1/2007 TAXES BILL $2,249.77 $0.00 $0.00 0 $0.00
2007 3 8/15/2007 TAXES INTEREST $0.00 ($9.20) $0.00 0 $0.00
2007 3 8/15/2007 TAXES PAYMENT $0.00 ($2,240.57) $0.00 0 $0.00
2007 3 11/15/2007 TAXES PAYMENT $0.00 ($9.20) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,688.54 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($2,688.54) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,544.87 $0.00 $0.00 0 $0.00
2007 1 2/15/2007 TAXES PAYMENT $0.00 ($2,544.87) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,038.07 $0.00 $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($2,038.07) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,038.07 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($2,038.07) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,464.63 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($2,464.63) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,536.18 $0.00 $0.00 0 $0.00
2006 1 2/17/2006 TAXES INTEREST $0.00 ($12.77) $0.00 0 $0.00
2006 1 2/17/2006 TAXES PAYMENT $0.00 ($2,510.68) $0.00 0 $0.00
2006 1 3/21/2006 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00
2006 1 3/21/2006 TAXES PAYMENT $0.00 ($25.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,885.11 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($1,885.11) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,885.12 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($1,885.12) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $2,098.96 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($2,098.96) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,207.98 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($2,207.98) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,949.84 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,949.84) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,949.84 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,949.84) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,903.70 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,903.70) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,275.54 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,275.54) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,020.18 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($2,020.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,020.18 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($2,020.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,946.98 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($1,946.98) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,091.58 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($2,091.58) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,010.93 $0.00 $0.00 0 $0.00
2002 4 11/19/2002 TAXES PAYMENT $0.00 ($2,010.93) $0.00 0 $0.00