201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191247
B/L/Q:
01294 / 00001
Principal:
$0.00
Address:
181 LINCOLN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
315-17 WEST SIDE AVE
L.Pay Date:
10/25/2007
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,923.97 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,923.97) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,923.98 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($1,923.98) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,299.21 $0.00 $0.00 0 $0.00
2007 2 5/11/2007 TAXES PAYMENT $0.00 ($2,299.21) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,176.34 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($2,176.34) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 4 12/4/2006 TAXES INTEREST $0.00 ($13.83) $0.00 0 $0.00
2006 4 12/4/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,107.73 $0.00 $0.00 0 $0.00
2006 2 1/19/2006 TAXES PAYMENT $0.00 ($293.12) $0.00 0 $0.00
2006 2 3/8/2006 TRANS TO ANOTHER ACCT $0.00 $293.12 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($2,107.73) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,168.91 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($2,168.91) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,612.12 $0.00 $0.00 0 $0.00
2005 4 8/17/2005 TAXES PAYMENT $0.00 ($1,611.73) $0.00 0 $0.00
2005 4 1/19/2006 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2005 4 1/19/2006 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,612.13 $0.00 $0.00 0 $0.00
2005 3 8/17/2005 TAXES INTEREST $0.00 ($6.23) $0.00 0 $0.00
2005 3 8/17/2005 TAXES PAYMENT $0.00 ($1,605.89) $0.00 0 $0.00
2005 3 8/17/2005 TAXES PAYMENT $0.00 ($6.24) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,795.01 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($1,795.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,888.24 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($1,888.24) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,628.02 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,628.02) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,946.02 $0.00 $0.00 0 $0.00
2004 1 7/25/2003 TAXES PAYMENT $0.00 ($467.62) $0.00 0 $0.00
2004 1 7/25/2003 TAXES PAYMENT $0.00 ($467.62) $0.00 0 $0.00
2004 1 3/4/2004 TAXES PAYMENT $0.00 ($1,946.02) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 4 7/25/2003 TAXES PAYMENT $0.00 ($1,727.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($1,727.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,665.03 $0.00 $0.00 0 $0.00
2003 2 4/25/2003 TAXES PAYMENT $0.00 ($1,665.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,788.69 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($1,788.69) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,719.73 $0.00 $0.00 0 $0.00