201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132902
B/L/Q:
00888 / 00021.C
Principal:
$0.00
Address:
204 NORTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
204 NORTH ST.
L.Pay Date:
11/2/2006
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,485.86 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($3,485.86) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $3,485.86 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($3,485.86) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,215.46 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($4,215.46) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $4,337.82 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($4,337.82) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,224.24 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($3,224.24) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,224.25 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($3,224.25) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,590.03 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($3,590.03) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,776.48 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($3,776.48) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,334.95 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($3,334.95) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,334.96 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($3,334.96) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,256.05 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($3,256.05) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,892.04 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,892.04) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,455.28 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($3,455.28) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,455.28 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($3,455.28) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,330.06 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($3,330.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,577.38 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($3,577.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,439.45 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($3,439.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,439.46 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($3,439.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,479.79 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($3,479.79) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,261.30 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($3,261.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,550.18 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($3,550.18) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,550.19 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($3,550.19) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,185.57 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($3,185.57) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,358.06 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($3,358.06) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,500.41 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($3,500.41) $0.00 0 $0.00