201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171736
B/L/Q:
01272 / 00010
Principal:
$0.00
Address:
10 BLOOMFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST ORANGE, N.J. 07052
Deductions:
0.00
Total:
$0.00
Location:
304 DANFORTH AVE.
L.Pay Date:
2/8/2007
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $7,811.62 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($7,811.62) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $6,255.95 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($6,255.95) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $6,255.96 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($6,255.96) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $7,565.34 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($7,565.34) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $7,784.95 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($7,784.95) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $5,786.44 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($5,786.44) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $5,786.45 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($5,786.45) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $6,442.92 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($6,442.92) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $6,777.51 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($6,777.51) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $5,985.13 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($5,985.13) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $5,985.13 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($5,985.13) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,843.52 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($5,843.52) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $6,984.92 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($6,984.92) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $6,201.07 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($6,201.07) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,201.08 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($6,201.08) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,976.34 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($5,976.34) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,420.21 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($6,420.21) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,172.68 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($6,172.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $6,172.68 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($6,172.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $6,245.05 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($6,245.05) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5,852.95 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($5,852.95) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $6,371.40 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($6,371.40) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $6,371.40 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($6,371.40) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,717.04 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($5,717.04) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $6,026.59 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($6,026.59) $0.00 0 $0.00