201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192229
B/L/Q:
01297 / 00040
Principal:
$0.00
Address:
719 CAMPBELL PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
WESTWOOD, NJ 07675
Deductions:
0.00
Total:
$0.00
Location:
71 POLLOCK AVE.
L.Pay Date:
6/8/2009
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $2,672.96 $0.00 $0.00 0 $0.00
2009 2 6/8/2009 TAXES PAYMENT $0.00 ($2,672.96) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $2,672.70 $0.00 $0.00 0 $0.00
2009 1 2/18/2009 TAXES PAYMENT $0.00 ($2,672.70) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $2,082.61 $0.00 $0.00 0 $0.00
2008 4 10/29/2008 TAXES PAYMENT $0.00 ($2,082.61) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $2,082.61 $0.00 $0.00 0 $0.00
2008 3 7/30/2008 TAXES PAYMENT $0.00 ($2,082.61) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $2,631.93 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($2,631.93) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $2,574.63 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($2,574.63) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $2,165.11 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($2,165.11) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $2,165.11 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($2,165.11) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,587.38 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($2,587.38) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,449.11 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($2,449.11) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,961.38 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($1,961.38) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,961.38 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,961.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,371.89 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,371.89) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,440.75 $0.00 $0.00 0 $0.00
2006 1 1/23/2006 TAXES PAYMENT $0.00 ($2,440.75) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,814.18 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,814.18) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,814.18 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($1,814.18) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,019.99 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($2,019.99) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,124.89 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($2,124.89) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,876.47 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($1,876.47) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,876.48 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,876.48) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,832.06 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,832.06) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,189.92 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($2,189.92) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,944.17 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($1,944.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,944.18 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,944.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,873.71 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,873.71) $0.00 0 $0.00