201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
206342
B/L/Q:
01338 / 00020
Principal:
$0.00
Address:
PO BOX 15596
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
32-34 BERGEN AVE.
L.Pay Date:
11/10/2015
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 11/10/2015 TAXES PAYMENT $0.00 ($974.88) $0.00 0 $0.00 E-CHECK
2007 1 11/30/2015 TRANSFER TO/FROM QTR $0.00 $974.88 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $974.88 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($974.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $974.89 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($974.89) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,178.92 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,178.92) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,213.14 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($1,213.14) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $901.72 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($901.72) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $901.72 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($901.72) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,004.01 $0.00 $0.00 0 $0.00
2005 2 5/12/2005 TAXES PAYMENT $0.00 ($1,004.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,056.15 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,056.15) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $932.67 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($932.67) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $932.68 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($932.68) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $910.61 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($910.61) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,088.47 $0.00 $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($1,088.47) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $966.32 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($966.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $966.33 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($966.33) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $931.30 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($931.30) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,000.48 $0.00 $0.00 0 $0.00
2003 1 1/24/2003 TAXES PAYMENT $0.00 ($1,000.48) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $961.90 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES INTEREST $0.00 ($2.78) $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($961.90) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $961.90 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($961.90) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $973.18 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($973.18) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $912.08 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($912.08) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $992.87 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES INTEREST $0.00 ($19.64) $0.00 0 $0.00
2001 4 11/26/2001 TAXES INTEREST $0.00 ($4.41) $0.00 0 $0.00
2001 4 11/26/2001 TAXES PAYMENT $0.00 ($640.62) $0.00 0 $0.00
2001 4 11/26/2001 TAXES INTEREST $0.00 ($4.41) $0.00 0 $0.00