201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128546
B/L/Q:
00871 / 00083.A
Principal:
$0.00
Address:
1027-1029 SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
1027-1029 SUMMIT AVE
L.Pay Date:
2/1/2007
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,756.70 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($2,756.70) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,207.71 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($2,207.71) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,207.72 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($2,207.72) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,669.79 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($2,669.79) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,747.28 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,747.28) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,042.02 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($2,042.02) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,042.02 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($2,042.02) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,273.69 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($2,273.69) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,391.77 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($2,391.77) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,112.14 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($2,112.14) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,112.14 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($2,112.14) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,062.16 $0.00 $0.00 0 $0.00
2004 2 5/21/2004 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00
2004 2 5/21/2004 TAXES PAYMENT $0.00 ($2,062.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,464.96 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,464.96) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES INTEREST $0.00 ($8.14) $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($2,180.20) $0.00 0 $0.00
2003 4 5/21/2004 TAXES PAYMENT $0.00 ($8.14) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($2,188.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,109.04 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($2,109.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,265.68 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,265.68) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,178.32 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($2,178.32) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,178.33 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($2,178.33) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,203.86 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($2,203.86) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,065.49 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($2,065.49) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,248.45 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($2,248.45) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,248.45 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($2,248.45) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,017.53 $0.00 $0.00 0 $0.00