201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191700
B/L/Q:
01295 / 00010
Principal:
$0.00
Address:
385 HILLCREST ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD, N.J. 07631
Deductions:
0.00
Total:
$0.00
Location:
88 FISK STREET
L.Pay Date:
11/10/2007
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,513.99 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($2,513.99) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,513.99 $0.00 $0.00 0 $0.00
2007 3 8/13/2007 TAXES PAYMENT $0.00 ($2,513.99) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,004.31 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($3,004.31) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,843.75 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($2,843.75) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,277.43 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($2,277.43) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,277.43 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($2,277.43) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,754.10 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($2,754.10) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,834.04 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($2,834.04) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,106.51 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES INTEREST $0.00 ($61.11) $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($2,106.51) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,106.51 $0.00 $0.00 0 $0.00
2005 3 11/9/2005 TAXES PAYMENT $0.00 ($2,106.51) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,345.48 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($2,345.48) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,467.30 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,467.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,178.84 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($2,178.84) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,178.85 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($2,178.85) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,127.27 $0.00 $0.00 0 $0.00
2004 2 6/23/2004 TAXES INTEREST $0.00 ($34.29) $0.00 0 $0.00
2004 2 6/23/2004 TAXES PAYMENT $0.00 ($2,127.27) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,542.80 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,542.80) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,257.45 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($2,257.45) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,257.45 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($2,257.45) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,175.64 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($2,175.64) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,337.22 $0.00 $0.00 0 $0.00
2003 1 1/9/2003 TAXES INTEREST $0.00 ($47.37) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($2,337.22) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,247.11 $0.00 $0.00 0 $0.00
2002 4 1/9/2003 TAXES PAYMENT $0.00 ($2,247.11) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,247.11 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($2,247.11) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,273.46 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($2,273.46) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,130.72 $0.00 $0.00 0 $0.00