201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120436
B/L/Q:
00849 / 00044
Principal:
$0.00
Address:
P.O.BOX 872
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
171 MANHATTAN AVE.
L.Pay Date:
12/19/2006
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,950.64 $0.00 $0.00 0 $0.00
2006 4 11/21/2006 TAXES INTEREST $0.00 ($31.18) $0.00 0 $0.00
2006 4 11/21/2006 TAXES PAYMENT $0.00 ($3,919.46) $0.00 0 $0.00
2006 4 12/11/2006 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00
2006 4 12/11/2006 TAXES PAYMENT $0.00 ($31.18) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,950.64 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($3,950.64) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,777.52 $0.00 $0.00 0 $0.00
2006 2 4/21/2006 TAXES PAYMENT $0.00 ($4,777.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,916.20 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($4,916.20) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,654.14 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($3,654.14) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,654.15 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($3,654.15) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $4,068.71 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($4,068.71) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,280.00 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($4,280.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,779.62 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($3,779.62) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,779.62 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($3,779.62) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,690.18 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($3,690.18) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,410.98 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($4,410.98) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,915.98 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($3,915.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,915.98 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($3,915.98) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,774.07 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($3,774.07) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,054.37 $0.00 $0.00 0 $0.00
2003 1 1/8/2003 TAXES PAYMENT $0.00 ($4,054.37) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,898.05 $0.00 $0.00 0 $0.00
2002 4 12/5/2002 TAXES INTEREST $0.00 ($50.00) $0.00 0 $0.00
2002 4 12/5/2002 TAXES PAYMENT $0.00 ($3,848.05) $0.00 0 $0.00
2002 4 12/19/2002 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00
2002 4 12/19/2002 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,898.05 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($3,898.05) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,943.76 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($3,943.76) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,696.14 $0.00 $0.00 0 $0.00
2002 1 1/15/2002 TAXES PAYMENT $0.00 ($3,696.14) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,023.54 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($4,023.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,023.55 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($4,023.55) $0.00 0 $0.00