201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192005
B/L/Q:
01296.5 / 00001
Principal:
$0.00
Address:
37 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
74 POLLOCK AVE.
L.Pay Date:
10/26/2006
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,614.39 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($2,614.39) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,614.40 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($2,614.40) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,161.59 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($3,161.59) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,253.37 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($3,253.37) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,418.18 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($2,418.18) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,418.19 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($2,418.19) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,692.52 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($2,692.52) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,832.36 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,832.36) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,501.22 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($2,501.22) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,501.22 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($2,501.22) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,442.03 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($2,442.03) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $2,919.03 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,919.03) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,591.46 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($2,591.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,591.46 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($2,591.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,497.54 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($2,497.54) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,683.04 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($2,683.04) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,298.71 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($2,298.71) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,298.71 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($2,298.71) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,899.83 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($2,899.83) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,717.75 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($2,717.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,958.48 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($2,958.48) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,958.49 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($2,958.49) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,654.65 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($2,654.65) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,798.38 $0.00 $0.00 0 $0.00
2001 1 1/30/2001 TAXES PAYMENT $0.00 ($2,798.38) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,917.01 $0.00 $0.00 0 $0.00
2000 4 6/26/2001 CANCEL STATE TAX 4TH QTR $0.00 ($1,137.00) $0.00 0 $0.00