201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
170928
B/L/Q:
01271 / 00003
Principal:
$0.00
Address:
342 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
324-326 DANFORTH AVE
L.Pay Date:
8/6/2020
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 8/6/2020 TAXES PAYMENT $0.00 ($2,904.88) $0.00 0 $0.00 E-CHECK
2007 1 8/21/2020 TRANS TO ANOTHER ACCT $0.00 $2,904.88 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,904.88 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($2,904.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,904.89 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($2,904.89) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,512.88 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($3,512.88) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,614.85 $0.00 $0.00 0 $0.00
2006 1 2/13/2006 TAXES PAYMENT $0.00 ($3,614.85) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,686.87 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($2,686.78) $0.00 0 $0.00 BATCH POSTING
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.09) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,686.87 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($2,686.87) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,991.70 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($2,991.70) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,147.06 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($3,147.06) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,779.13 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($2,779.13) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,779.13 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($2,779.13) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $2,713.37 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($2,713.37) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $3,243.37 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($3,243.37) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,879.40 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($2,879.40) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,879.40 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($2,879.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,775.05 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($2,775.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,981.15 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,981.15) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,866.21 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($2,866.21) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,866.21 $0.00 $0.00 0 $0.00
2002 3 9/19/2002 TAXES PAYMENT $0.00 ($2,866.21) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,899.83 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($2,899.83) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,717.75 $0.00 $0.00 0 $0.00
2002 1 2/22/2002 TAXES PAYMENT $0.00 ($2,717.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,958.48 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($2,958.48) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,958.49 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($2,958.49) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,654.65 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($2,654.65) $0.00 0 $0.00