201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19919
B/L/Q:
00250 / 0000A
Principal:
$0.00
Address:
485 MANILA AVE
Bank Code:
2640
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
495 MANILA AVE.
L.Pay Date:
1/29/2007
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $5,078.13 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($5,078.13) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $4,066.83 $0.00 $0.00 0 $0.00
2006 4 11/10/2006 TAXES PAYMENT $0.00 ($4,066.83) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $4,066.84 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($4,066.84) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,918.04 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($4,918.04) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $5,060.79 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($5,060.79) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,761.62 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($3,761.62) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,761.62 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($3,761.62) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $4,188.37 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($4,188.37) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,405.89 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($4,405.89) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,890.78 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($3,890.78) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,890.79 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($3,890.79) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,798.71 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($3,798.71) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,540.72 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($4,540.72) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,031.16 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($4,031.16) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,031.16 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($4,031.16) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,885.07 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($3,885.07) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,173.61 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($4,173.61) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,012.70 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($4,012.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,012.70 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($4,012.70) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,059.75 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($4,059.75) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,804.85 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($3,804.85) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,141.88 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($4,141.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,141.89 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($4,141.89) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,716.50 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($3,716.50) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,917.73 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($3,917.73) $0.00 0 $0.00