201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133272
B/L/Q:
00889 / 00001
Principal:
$0.00
Address:
1130 CLIFTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, N.J. 07013
Deductions:
0.00
Total:
$0.00
Location:
1151 SUMMIT AVE.
L.Pay Date:
11/10/2007
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $5,130.59 $0.00 $0.00 0 $0.00
2007 4 11/14/2007 TAXES PAYMENT $0.00 ($5,130.59) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $5,130.59 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($5,130.59) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $6,131.24 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($6,131.24) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $5,803.58 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($5,803.58) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $4,647.81 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($4,647.81) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $4,647.81 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($4,647.81) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $5,620.62 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($5,620.62) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $5,783.76 $0.00 $0.00 0 $0.00
2006 1 3/7/2006 TAXES INTEREST $0.00 ($96.53) $0.00 0 $0.00
2006 1 3/7/2006 TAXES PAYMENT $0.00 ($5,783.76) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,298.99 $0.00 $0.00 0 $0.00
2005 4 12/7/2005 TAXES INTEREST $0.00 ($65.85) $0.00 0 $0.00
2005 4 12/7/2005 TAXES PAYMENT $0.00 ($4,298.99) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,298.99 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($4,298.99) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $4,786.72 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($4,786.72) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $5,035.30 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($5,035.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,446.61 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($4,446.61) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $4,446.61 $0.00 $0.00 0 $0.00
2004 3 7/29/2004 TAXES PAYMENT $0.00 ($4,446.61) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,341.39 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($4,341.39) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,189.39 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($5,189.39) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,607.04 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($4,607.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,607.04 $0.00 $0.00 0 $0.00
2003 3 9/8/2003 TAXES INTEREST $0.00 ($58.50) $0.00 0 $0.00
2003 3 9/8/2003 TAXES PAYMENT $0.00 ($4,607.04) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,440.08 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($4,440.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,769.84 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($4,769.84) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,585.94 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($4,585.94) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,585.94 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($4,585.94) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,639.72 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($4,639.72) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,348.40 $0.00 $0.00 0 $0.00