201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196139
B/L/Q:
01307 / 00005
Principal:
$0.00
Address:
ONE TOWER DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST PATERSON, NJ 07424
Deductions:
0.00
Total:
$0.00
Location:
274 M.L. KING DRIVE
L.Pay Date:
1/1/0001
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 1 2/1/2003 TAXES BILL $1,007.63 $0.00 $0.00 0 $0.00
2003 1 6/14/2005 CANCEL MUN TAX 1ST QTR $0.00 ($1,007.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $968.78 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($968.78) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $968.78 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($968.78) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $980.14 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($980.14) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $918.60 $0.00 $0.00 0 $0.00
2002 1 2/14/2002 TAXES PAYMENT $0.00 ($918.60) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $999.97 $0.00 $0.00 0 $0.00
2001 4 12/10/2001 TAXES INTEREST $0.00 ($9.11) $0.00 0 $0.00
2001 4 12/10/2001 TAXES PAYMENT $0.00 ($999.97) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $999.97 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($999.97) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $897.27 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($897.27) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $945.85 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($945.85) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $985.94 $0.00 $0.00 0 $0.00
2000 4 11/2/2000 TAXES PAYMENT $0.00 ($985.94) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $985.95 $0.00 $0.00 0 $0.00
2000 3 7/26/2000 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2000 3 7/26/2000 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2000 3 7/26/2000 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2000 3 7/26/2000 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2000 3 8/9/2000 TAXES PAYMENT $0.00 ($985.95) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $929.75 $0.00 $0.00 0 $0.00
2000 2 5/9/2000 TAXES PAYMENT $0.00 ($929.75) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $941.42 $0.00 $0.00 0 $0.00
2000 1 2/4/2000 TAXES PAYMENT $0.00 ($941.42) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $952.49 $0.00 $0.00 0 $0.00
1999 4 11/9/1999 TAXES PAYMENT $0.00 ($952.49) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $952.50 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($952.50) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $932.70 $0.00 $0.00 0 $0.00
1999 2 5/10/1999 TAXES PAYMENT $0.00 ($932.70) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $932.70 $0.00 $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($932.70) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $936.08 $0.00 $0.00 0 $0.00
1998 4 10/21/1998 TAXES PAYMENT $0.00 ($936.08) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $970.73 $0.00 $0.00 0 $0.00
1998 3 8/10/1998 TAXES PAYMENT $0.00 ($970.73) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $931.79 $0.00 $0.00 0 $0.00
1998 2 5/4/1998 TAXES PAYMENT $0.00 ($931.79) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $931.79 $0.00 $0.00 0 $0.00
1998 1 3/3/1998 TAXES PAYMENT $0.00 ($931.79) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $885.26 $0.00 $0.00 0 $0.00
1997 4 11/17/1997 TAXES PAYMENT $0.00 ($885.26) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $885.27 $0.00 $0.00 0 $0.00