201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136739
B/L/Q:
00897 / 00006.B
Principal:
$0.00
Address:
270 MARIN BLVD. #14P
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07302
Deductions:
0.00
Total:
$0.00
Location:
52-54 HAGUE ST.
L.Pay Date:
2/1/2007
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,501.34 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($2,501.34) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,003.21 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($2,003.21) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,003.21 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($2,003.21) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,422.48 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($2,422.48) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,492.80 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($2,492.80) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,852.87 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($1,852.87) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,852.87 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,852.87) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,063.07 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($2,063.07) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,170.21 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,170.21) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,916.49 $0.00 $0.00 0 $0.00
2004 4 10/25/2004 TAXES PAYMENT $0.00 ($1,916.49) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,916.49 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,916.49) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,871.13 $0.00 $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($1,871.13) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,236.63 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($2,236.63) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,985.63 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,985.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,985.64 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($1,985.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,913.67 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,913.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,055.80 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($2,055.80) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,976.54 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,976.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,976.54 $0.00 $0.00 0 $0.00
2002 3 8/22/2002 TAXES PAYMENT $0.00 ($1,976.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,999.72 $0.00 $0.00 0 $0.00
2002 2 5/28/2002 TAXES INTEREST $0.00 ($15.75) $0.00 0 $0.00
2002 2 5/28/2002 TAXES PAYMENT $0.00 ($1,999.72) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,874.16 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($1,874.16) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,040.17 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($2,040.17) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,040.18 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($2,040.18) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,830.64 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($1,830.64) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,929.76 $0.00 $0.00 0 $0.00