201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194340
B/L/Q:
01303 / 00009
Principal:
$0.00
Address:
389 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
20-24 BOSTWICK AVE.
L.Pay Date:
1/24/2007
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $1,479.91 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($1,479.91) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,185.19 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($1,185.19) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,185.20 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,185.20) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,433.25 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,433.25) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,474.86 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($1,474.86) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,096.24 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($1,096.24) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,096.25 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($1,096.25) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,220.61 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 TAXES PAYMENT $0.00 ($1,220.61) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,284.00 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,284.00) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,133.89 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,133.89) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,133.89 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,133.89) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,107.05 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,107.05) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,323.29 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,323.29) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,174.79 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($1,174.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,174.80 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,174.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,132.22 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,132.22) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,216.31 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,216.31) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,169.41 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($1,169.41) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,169.42 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,169.42) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,183.12 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,183.12) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,108.85 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($1,108.85) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,207.06 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($1,207.06) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,207.07 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($1,207.07) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,083.09 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $1.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($1,083.09) $0.00 0 $0.00
2001 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1.00) $0.00 0 $0.00