201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
20966
B/L/Q:
00257 / 00009.B
Principal:
$0.00
Address:
59 PROSPECT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LITTLE FERRY, N.J. 07643
Deductions:
0.00
Total:
$0.00
Location:
202-8 FOURTEENTH ST.
L.Pay Date:
1/24/2007
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,334.16 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($3,334.16) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,670.17 $0.00 $0.00 0 $0.00
2006 4 12/11/2006 TAXES INTEREST $0.00 ($44.08) $0.00 0 $0.00
2006 4 12/11/2006 TAXES PAYMENT $0.00 ($2,670.17) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,670.17 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($2,670.17) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,229.04 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($3,229.04) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,322.77 $0.00 $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($3,322.77) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,469.77 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($2,469.77) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,469.77 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($2,469.77) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,749.97 $0.00 $0.00 0 $0.00
2005 2 4/13/2005 TAXES PAYMENT $0.00 ($2,749.97) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,892.78 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($2,892.78) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,554.58 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($27.54) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($2,554.58) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,554.58 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($2,554.58) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,494.13 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($2,494.13) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,981.30 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($2,981.30) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,646.74 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($2,646.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,646.75 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($2,646.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,550.82 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($2,550.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,740.28 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($2,740.28) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,634.62 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($2,634.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,634.63 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($2,634.63) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,665.51 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($2,665.51) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,498.16 $0.00 $0.00 0 $0.00
2002 1 1/14/2002 TAXES PAYMENT $0.00 ($2,498.16) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,719.44 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($2,719.44) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,719.44 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($2,719.44) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,440.15 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($2,440.15) $0.00 0 $0.00