201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160846
B/L/Q:
01255.5 / 00066
Principal:
$0.00
Address:
84 LOCUST AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
MILLBURN, N.J. 07041
Deductions:
0.00
Total:
$0.00
Location:
245-7 NEPTUNE AVE.
L.Pay Date:
11/8/2006
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,715.04 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,715.04) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,715.05 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($1,715.05) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,074.00 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,074.00) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,134.21 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,134.21) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,586.33 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,586.33) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,586.33 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,586.33) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,766.30 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,766.30) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,858.02 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,858.02) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,640.80 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,640.80) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,640.80 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,640.80) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,601.97 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,601.97) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,914.89 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,914.89) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,700.00 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,700.00 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,638.39 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,638.39) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,760.07 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,760.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,692.21 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($1,692.21) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,692.21 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,692.21) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,712.06 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,712.06) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,604.56 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($1,604.56) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,746.69 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($1,746.69) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,746.69 $0.00 $0.00 0 $0.00
2001 3 9/5/2001 TAXES PAYMENT $0.00 ($1,746.69) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,567.30 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($1,567.30) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,652.17 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,652.17) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,722.20 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 TAXES PAYMENT $0.00 ($1,722.20) $0.00 0 $0.00