201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191635
B/L/Q:
01295 / 0000A
Principal:
$0.00
Address:
385 HILLCREST ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD, NJ 07631
Deductions:
0.00
Total:
$0.00
Location:
255-257 CULVER AVE.
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 $942.75 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($942.75) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $942.75 $0.00 $0.00 0 $0.00
2007 3 8/13/2007 TAXES PAYMENT $0.00 ($942.75) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,126.61 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($1,126.61) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,066.41 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($1,066.41) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $854.04 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($854.04) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $854.04 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($854.04) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,032.79 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($1,032.79) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,062.76 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,062.76) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $789.95 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES INTEREST $0.00 ($16.85) $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($789.95) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $789.95 $0.00 $0.00 0 $0.00
2005 3 11/9/2005 TAXES PAYMENT $0.00 ($789.95) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $879.54 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($879.54) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $925.24 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($925.24) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $817.07 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($817.07) $0.00 0 $0.00
2004 4 11/10/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $817.07 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($817.07) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $797.72 $0.00 $0.00 0 $0.00
2004 2 6/23/2004 TAXES INTEREST $0.00 ($9.40) $0.00 0 $0.00
2004 2 6/23/2004 TAXES PAYMENT $0.00 ($797.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $953.55 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($953.55) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $846.54 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($846.54) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $846.54 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($846.54) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $815.87 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($815.87) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $876.46 $0.00 $0.00 0 $0.00
2003 1 1/9/2003 TAXES INTEREST $0.00 ($12.55) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($876.46) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $842.67 $0.00 $0.00 0 $0.00
2002 4 1/9/2003 TAXES PAYMENT $0.00 ($842.67) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $842.67 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($842.67) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $852.54 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($852.54) $0.00 0 $0.00