201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164210
B/L/Q:
01257.F / 00063
Principal:
$0.00
Address:
9 MINA DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
9 MINA DRIVE
L.Pay Date:
11/7/2007
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,057.37 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($2,057.37) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,057.37 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($2,057.37) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,458.62 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($2,458.62) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,327.24 $0.00 $0.00 0 $0.00
2007 1 1/9/2007 TAXES PAYMENT $0.00 ($2,327.24) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,863.77 $0.00 $0.00 0 $0.00
2006 4 10/18/2006 TAXES PAYMENT $0.00 ($1,863.77) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,863.78 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,863.78) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,253.86 $0.00 $0.00 0 $0.00
2006 2 4/18/2006 TAXES PAYMENT $0.00 ($2,253.86) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,319.29 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($2,319.29) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,723.90 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,723.90) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,723.90 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,723.90) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $1,919.47 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,919.47) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $2,019.15 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,019.15) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,783.09 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,783.09) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,783.10 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,783.10) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,740.89 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,740.89) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $2,080.94 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($2,080.94) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,847.42 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,847.42) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,847.43 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,847.43) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,780.46 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,780.46) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,912.71 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,912.71) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,838.96 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,838.96) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,838.97 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,838.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,860.52 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,860.52) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,743.71 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,743.71) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,898.17 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,898.17) $0.00 0 $0.00