201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191601
B/L/Q:
01294 / 00062
Principal:
$0.00
Address:
80 PARK PL.TAX DEPT.T-6B
Bank Code:
50005
Interest:
$0.00
City/State:
NEWARK, N.J. 07102
Deductions:
0.00
Total:
$0.00
Location:
153-55 CULVER AVE.
L.Pay Date:
10/17/2007
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 $961.99 $0.00 $0.00 0 $0.00
2007 4 10/17/2007 TAXES PAYMENT $0.00 ($961.99) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $961.99 $0.00 $0.00 0 $0.00
2007 3 7/19/2007 TAXES PAYMENT $0.00 ($961.99) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,149.60 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($1,149.60) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,088.17 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($1,088.17) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $871.46 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($871.46) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $871.47 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($871.47) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,053.86 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($1,053.86) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,084.46 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,084.46) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $806.06 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($806.06) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $806.07 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($806.07) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $897.50 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($897.50) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $944.12 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($944.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $833.74 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $833.74 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $814.01 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($814.01) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $973.01 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($973.01) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $832.51 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($832.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $894.35 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($894.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $859.86 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($859.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $859.86 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($859.86) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $869.95 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($869.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $815.33 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($815.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $887.54 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($887.54) $0.00 0 $0.00