201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191676
B/L/Q:
01295 / 00001
Principal:
$0.00
Address:
7 SCHOOLHOUSE LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
70 FISK STREET
L.Pay Date:
10/26/2007
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 $2,372.90 $0.00 $0.00 0 $0.00
2007 4 10/26/2007 TAXES PAYMENT $0.00 ($2,372.90) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $2,372.90 $0.00 $0.00 0 $0.00
2007 3 7/16/2007 TAXES PAYMENT $0.00 ($2,372.90) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,835.69 $0.00 $0.00 0 $0.00
2007 2 5/11/2007 TAXES PAYMENT $0.00 ($2,835.69) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,684.16 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($2,684.16) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,149.62 $0.00 $0.00 0 $0.00
2006 4 10/11/2006 TAXES PAYMENT $0.00 ($2,149.62) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,149.62 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($2,149.62) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,599.52 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,599.52) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,674.99 $0.00 $0.00 0 $0.00
2006 1 1/20/2006 TAXES PAYMENT $0.00 ($2,674.99) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,988.29 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($1,988.29) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,988.29 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($1,988.29) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,213.85 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($2,213.85) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,328.82 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($2,328.82) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,056.56 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($2,056.56) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,056.56 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($2,056.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,007.89 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($2,007.89) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,400.09 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($2,400.09) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,130.75 $0.00 $0.00 0 $0.00
2003 4 7/29/2003 TAXES PAYMENT $0.00 ($2,130.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,130.76 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($2,130.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,053.53 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,053.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,206.06 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($2,206.06) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,121.00 $0.00 $0.00 0 $0.00
2002 4 10/9/2002 TAXES PAYMENT $0.00 ($2,121.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,121.00 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($2,121.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,145.86 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($2,145.86) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,011.14 $0.00 $0.00 0 $0.00
2002 1 12/28/2001 TAXES PAYMENT $0.00 ($2,011.14) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,189.28 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($2,189.28) $0.00 0 $0.00