201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139501
B/L/Q:
00908 / 00030.A
Principal:
$0.00
Address:
243 COLUMBIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
243 COLUMBIA AVE.
L.Pay Date:
10/29/2007
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,078.71 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($1,078.71) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,078.71 $0.00 $0.00 0 $0.00
2007 3 7/17/2007 TAXES PAYMENT $0.00 ($1,078.71) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,289.09 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($1,289.09) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,220.20 $0.00 $0.00 0 $0.00
2007 1 12/7/2006 TAXES PAYMENT $0.00 ($2.60) $0.00 0 $0.00
2007 1 1/22/2007 TAXES PAYMENT $0.00 ($1,220.20) $0.00 0 $0.00 LOCKBOX
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $2.60 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $977.21 $0.00 $0.00 0 $0.00
2006 4 12/7/2006 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00
2006 4 12/7/2006 TAXES PAYMENT $0.00 ($977.21) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $977.21 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($977.21) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,181.73 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,181.73) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,216.03 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($1,216.03) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $903.87 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($903.87) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $903.87 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($903.87) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,006.40 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,006.40) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,058.67 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,058.67) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $934.90 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($934.90) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $934.91 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($934.91) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $912.77 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($912.77) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,091.07 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,091.07) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $968.63 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($968.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $968.63 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($968.63) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $933.53 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($933.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,002.86 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($1,002.86) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $964.19 $0.00 $0.00 0 $0.00
2002 4 12/17/2002 TAXES INTEREST $0.00 ($10.07) $0.00 0 $0.00
2002 4 12/17/2002 TAXES PAYMENT $0.00 ($964.19) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $964.19 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($964.19) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $975.51 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($975.51) $0.00 0 $0.00