201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121665
B/L/Q:
00856 / 00001.G
Principal:
$0.00
Address:
917 SUMMIT AVE
Bank Code:
2640
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
917 SUMMIT AVE.
L.Pay Date:
11/2/2007
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,421.64 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($2,421.64) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,421.64 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($2,421.64) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,893.94 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($2,893.94) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,739.29 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($2,739.29) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,193.77 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($2,193.77) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,193.77 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($2,193.77) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,652.92 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($2,652.92) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,729.94 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,729.94) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,029.12 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($2,029.12) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,029.13 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($2,029.13) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,259.33 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($2,259.33) $0.00 0 $0.00 HUDSON CITY
2005 1 2/1/2005 TAXES BILL $2,376.66 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,376.66) $0.00 0 $0.00 HUDSON CITY
2004 4 11/1/2004 TAXES BILL $2,098.80 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($2,098.80) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,098.81 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($2,098.81) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,049.13 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($2,049.13) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $2,449.39 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($2,449.39) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,174.52 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($2,174.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,174.53 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($2,174.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,095.71 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($2,095.71) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,251.37 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($2,251.37) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,164.56 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($2,164.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,164.57 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($2,164.57) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,189.94 $0.00 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($2,189.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,052.45 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($2,052.45) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,234.25 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($2,234.25) $0.00 0 $0.00