201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16238
B/L/Q:
00238 / 00029
Principal:
$0.00
Address:
192 WASHINGTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
46 MERCER ST
L.Pay Date:
11/6/2020
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $6,559.22 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($6,559.23) $0.00 0 $0.00 LOCKBOX
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $6,559.23 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($6,559.23) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $7,932.09 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($7,932.09) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $8,162.34 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($8,162.34) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $6,066.95 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($6,066.95) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $6,066.95 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($6,066.95) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $6,755.26 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($6,755.26) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $7,106.07 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($7,106.07) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $6,275.27 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($6,275.27) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,275.28 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($6,275.28) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6,126.79 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($6,126.79) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $7,323.53 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($7,323.53) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $6,501.68 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($6,501.68) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,501.69 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($6,501.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,266.06 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($6,266.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,731.44 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($6,731.44) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,878.83 $0.00 $0.00 0 $0.00
2002 4 11/19/2002 TAXES INTEREST $0.00 ($18.27) $0.00 0 $0.00
2002 4 11/19/2002 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($878.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,878.84 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($3,878.84) $0.00 0 $0.00
2002 3 11/19/2002 TAXES PAYMENT $0.00 ($878.83) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $878.83 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $9,224.92 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($9,224.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $8,645.71 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($8,645.71) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $705.30 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADDED BILL $13,941.53 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($705.30) $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($13,941.53) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($13,941.53) $0.00 0 $0.00