201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191486
B/L/Q:
01294 / 00032
Principal:
$0.00
Address:
200 CULVER STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
54-56 FISK ST
L.Pay Date:
11/10/2007
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,540.46 $0.00 $0.00 0 $0.00
2007 4 11/15/2007 TAXES PAYMENT $0.00 ($1,540.46) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,540.47 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($1,540.47) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,840.89 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($1,840.89) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,742.53 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($1,742.53) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,395.51 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($1,395.51) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,395.51 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,395.51) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,687.58 $0.00 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($1,687.58) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,736.58 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($1,736.58) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,290.78 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($1,290.78) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,290.78 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,290.78) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,437.20 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,437.20) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,511.85 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,511.85) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,335.09 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,335.09) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,335.10 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,335.10) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,303.50 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,303.50) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,558.12 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,558.12) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,383.26 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($1,383.26) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,383.27 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,383.27) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,333.13 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,333.13) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,432.15 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,432.15) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,376.93 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,376.93) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,376.93 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,376.93) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,393.07 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($8.53) $0.00 0 $0.00
2002 2 5/15/2002 TAXES PAYMENT $0.00 ($1,393.07) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $8.53 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,305.61 $0.00 $0.00 0 $0.00
2002 1 3/1/2002 TAXES PAYMENT $0.00 ($1,305.61) $0.00 0 $0.00