201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139345
B/L/Q:
00908 / 00020.A
Principal:
$0.00
Address:
221 COLUMBIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
221 COLUMBIA AVE.
L.Pay Date:
10/25/2006
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,816.14 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($1,816.14) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,816.14 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,816.14) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,196.24 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($2,196.24) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,260.01 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($2,260.01) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,679.83 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($1,679.83) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,679.84 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,679.84) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,870.41 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,870.41) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,967.54 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,967.54) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,737.51 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,737.51) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,737.52 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,737.52) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,696.40 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,696.40) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,027.75 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,027.75) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,800.20 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,800.20) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,800.21 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,800.21) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,734.95 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($1,734.95) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,863.82 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($1,863.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,791.95 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,791.95) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,791.96 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($1,791.96) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,812.97 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($1,812.97) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,699.14 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,699.14) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,849.65 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($1,849.65) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,849.65 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($1,849.65) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,659.67 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($1,659.67) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,749.55 $0.00 $0.00 0 $0.00
2001 1 1/31/2001 TAXES PAYMENT $0.00 ($1,749.55) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,823.71 $0.00 $0.00 0 $0.00
2000 4 10/24/2000 TAXES PAYMENT $0.00 ($1,823.71) $0.00 0 $0.00