201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191965
B/L/Q:
01296 / 0000F.5
Principal:
$0.00
Address:
234 CULVER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
212-222 CULVER AVE.
L.Pay Date:
11/6/2009
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $5,044.77 $0.00 $0.00 0 $0.00
2009 4 11/6/2009 TAXES PAYMENT $0.00 ($5,044.77) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $5,044.78 $0.00 $0.00 0 $0.00
2009 3 8/3/2009 TAXES PAYMENT $0.00 ($5,044.78) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $5,637.28 $0.00 $0.00 0 $0.00
2009 2 6/8/2009 TAXES PAYMENT $0.00 ($5,637.28) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $5,636.73 $0.00 $0.00 0 $0.00
2009 1 2/13/2009 TAXES PAYMENT $0.00 ($5,636.73) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $4,392.22 $0.00 $0.00 0 $0.00
2008 4 10/31/2008 TAXES PAYMENT $0.00 ($4,392.22) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $4,392.23 $0.00 $0.00 0 $0.00
2008 3 8/12/2008 TAXES PAYMENT $0.00 ($4,392.23) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $5,550.76 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($5,550.76) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $5,429.91 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($5,429.91) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $4,566.22 $0.00 $0.00 0 $0.00
2007 4 11/14/2007 TAXES INTEREST $0.00 ($24.26) $0.00 0 $0.00
2007 4 11/14/2007 TAXES PAYMENT $0.00 ($4,566.22) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $4,566.23 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($4,566.21) $0.00 0 $0.00 LOCKBOX
2007 3 11/14/2007 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $5,456.80 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($5,456.80) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $5,165.19 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($5,165.19) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $4,136.55 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($4,136.55) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $4,136.56 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($4,136.56) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,002.34 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($5,002.34) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $5,147.55 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($5,147.55) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,826.10 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($3,826.10) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,826.10 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($3,826.10) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $4,260.18 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($4,260.18) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,481.42 $0.00 $0.00 0 $0.00
2005 1 1/27/2005 TAXES PAYMENT $0.00 ($4,481.42) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,957.48 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TAXES INTEREST $0.00 ($49.99) $0.00 0 $0.00
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($3,957.48) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,957.48 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($3,957.48) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,863.84 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($3,863.84) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,618.56 $0.00 $0.00 0 $0.00