201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134452
B/L/Q:
00892 / 00017
Principal:
$0.00
Address:
102 POPLAR ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
102-4 POPLAR ST.
L.Pay Date:
11/14/2006
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,924.19 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES INTEREST $0.00 ($7.09) $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($1,924.19) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,924.20 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,924.20) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,326.93 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,326.93) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,394.48 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($2,394.48) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,779.78 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES INTEREST $0.00 ($46.85) $0.00 0 $0.00
2005 4 1/25/2006 TAXES INTEREST $0.00 ($67.61) $0.00 0 $0.00
2005 4 1/25/2006 TAXES PAYMENT $0.00 ($1,738.32) $0.00 0 $0.00
2005 4 3/2/2006 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00
2005 4 3/2/2006 TAXES PAYMENT $0.00 ($41.46) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,779.79 $0.00 $0.00 0 $0.00
2005 3 11/10/2005 TAXES PAYMENT $0.00 ($1,756.60) $0.00 0 $0.00
2005 3 1/25/2006 TAXES PAYMENT $0.00 ($23.19) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,981.70 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($1,981.70) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,084.61 $0.00 $0.00 0 $0.00
2005 1 3/2/2005 TAXES INTEREST $0.00 ($20.65) $0.00 0 $0.00
2005 1 3/2/2005 TAXES PAYMENT $0.00 ($2,084.61) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,840.90 $0.00 $0.00 0 $0.00
2004 4 11/29/2004 TAXES INTEREST $0.00 ($14.10) $0.00 0 $0.00
2004 4 11/29/2004 TAXES PAYMENT $0.00 ($1,840.90) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,840.90 $0.00 $0.00 0 $0.00
2004 3 8/25/2004 TAXES PAYMENT $0.00 ($1,840.90) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,797.33 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,797.33) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,148.41 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($57.46) $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,148.41) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,907.31 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES INTEREST $0.00 ($46.72) $0.00 0 $0.00
2003 4 2/18/2004 TAXES PAYMENT $0.00 ($1,907.31) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,907.32 $0.00 $0.00 0 $0.00
2003 3 10/28/2003 TAXES PAYMENT $0.00 ($1,907.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,838.19 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($1,838.19) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,974.72 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,974.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,898.58 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,898.58) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,898.58 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,898.58) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,920.84 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,920.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,800.24 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,800.24) $0.00 0 $0.00