201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
158956
B/L/Q:
01253 / 00051
Principal:
$0.00
Address:
76 ROSEWOOD DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
260 CUSTER AVE.
L.Pay Date:
10/20/2008
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $916.08 $0.00 $0.00 0 $0.00
2008 4 10/20/2008 TAXES PAYMENT $0.00 ($916.08) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $916.09 $0.00 $0.00 0 $0.00
2008 3 7/15/2008 TAXES PAYMENT $0.00 ($916.09) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $841.96 $0.00 $0.00 0 $0.00
2008 2 4/29/2008 TAXES PAYMENT $0.00 ($841.96) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $823.63 $0.00 $0.00 0 $0.00
2008 1 1/16/2008 TAXES PAYMENT $0.00 ($823.63) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $692.63 $0.00 $0.00 0 $0.00
2007 4 11/15/2007 TAXES PAYMENT $0.00 ($692.63) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $692.64 $0.00 $0.00 0 $0.00
2007 3 7/19/2007 TAXES PAYMENT $0.00 ($692.64) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $827.71 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($827.71) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $783.48 $0.00 $0.00 0 $0.00
2007 1 1/16/2007 TAXES PAYMENT $0.00 ($783.48) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $627.46 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($627.46) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $627.46 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($627.46) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $758.77 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($758.77) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $780.81 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($780.81) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $580.37 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($580.37) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $580.37 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($580.37) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $646.20 $0.00 $0.00 0 $0.00
2005 2 4/11/2005 TAXES PAYMENT $0.00 ($646.20) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $679.76 $0.00 $0.00 0 $0.00
2005 1 1/10/2005 TAXES PAYMENT $0.00 ($679.76) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $600.29 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($600.29) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $600.30 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($600.30) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $586.08 $0.00 $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($586.08) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $700.57 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($700.57) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $621.95 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($621.95) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $621.95 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($621.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $599.41 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($599.41) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $643.93 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($643.93) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $619.10 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($619.10) $0.00 0 $0.00