201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131813
B/L/Q:
00883 / 0000A
Principal:
$0.00
Address:
105 GRAHAM ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
107-109 GRAHAM ST.
L.Pay Date:
11/1/2007
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,576.37 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,576.37) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,576.38 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($1,576.38) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,883.82 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($1,883.82) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,783.15 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($1,783.15) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,428.04 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($1,428.04) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,428.05 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,428.05) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,726.93 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,726.93) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,777.06 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,777.06) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,320.87 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,320.87) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,320.87 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,320.87) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,470.72 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,470.72) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,547.09 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,547.09) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,366.22 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,366.22) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,366.23 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,366.23) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,333.88 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,333.88) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,594.44 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,594.44) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,415.51 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,415.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,415.51 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($1,415.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,364.21 $0.00 $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($1,364.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,465.54 $0.00 $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($1,465.54) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,409.03 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($1,409.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,409.03 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,409.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,425.55 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($1,425.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,336.05 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,336.05) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,454.39 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($1,454.39) $0.00 0 $0.00