201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191999
B/L/Q:
01296 / 00016
Principal:
$0.00
Address:
109 CORPORATE BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
S. PLAINFIELD, NJ 07080
Deductions:
0.00
Total:
$0.00
Location:
242 CULVER AVE.
L.Pay Date:
8/10/2009
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 $212.56 $0.00 $0.00 0 $0.00
2009 4 8/10/2009 TAXES PAYMENT $0.00 ($212.56) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $212.57 $0.00 $0.00 0 $0.00
2009 3 8/6/2009 TAXES PAYMENT $0.00 ($212.57) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $237.52 $0.00 $0.00 0 $0.00
2009 2 5/28/2009 TAXES PAYMENT $0.00 ($237.52) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $237.50 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($237.50) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $185.07 $0.00 $0.00 0 $0.00
2008 4 10/23/2008 TAXES PAYMENT $0.00 ($185.07) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $185.07 $0.00 $0.00 0 $0.00
2008 3 7/24/2008 TAXES PAYMENT $0.00 ($185.07) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $233.87 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($233.87) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $228.79 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($228.79) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $192.40 $0.00 $0.00 0 $0.00
2007 4 10/17/2007 TAXES PAYMENT $0.00 ($192.40) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $192.40 $0.00 $0.00 0 $0.00
2007 3 8/22/2007 TAXES INTEREST $0.00 ($0.90) $0.00 0 $0.00
2007 3 8/22/2007 TAXES PAYMENT $0.00 ($192.40) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $229.92 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($229.92) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $217.63 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($217.63) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $174.29 $0.00 $0.00 0 $0.00
2006 4 10/11/2006 TAXES PAYMENT $0.00 ($174.29) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $174.30 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($174.30) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $210.77 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($210.77) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $216.89 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($216.89) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $161.21 $0.00 $0.00 0 $0.00
2005 4 10/11/2005 TAXES PAYMENT $0.00 ($161.21) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $161.22 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($161.22) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $179.50 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($179.50) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $188.82 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($188.82) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $166.75 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($166.75) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $166.75 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($166.75) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $162.80 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($162.80) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $194.60 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($194.60) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $172.76 $0.00 $0.00 0 $0.00