201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21428
B/L/Q:
00268 / 00255
Principal:
$0.00
Address:
345 TENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
331 GRAND ST.
L.Pay Date:
11/10/2005
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 ADDED BILL $607.86 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 ADDED PAYMENT $0.00 ($607.86) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $146.74 $0.00 $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $101.33 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($146.74) $0.00 0 $0.00 LOCKBOX
2004 4 11/14/2005 ADDED PAYMENT $0.00 ($101.33) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $146.75 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($146.75) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $143.25 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($143.25) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $171.25 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($171.25) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $152.03 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($152.03) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $152.03 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($152.03) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $146.52 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($146.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $157.41 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($157.41) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $151.33 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($151.33) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $151.34 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($151.34) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $153.11 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($153.11) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $143.50 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($143.50) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $156.21 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($156.21) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $156.21 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($156.21) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $140.16 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($140.16) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $147.76 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($147.76) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $154.02 $0.00 $0.00 0 $0.00
2000 4 10/26/2000 TAXES PAYMENT $0.00 ($154.02) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $154.02 $0.00 $0.00 0 $0.00
2000 3 8/14/2000 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00
2000 3 8/14/2000 TAXES PAYMENT $0.00 ($154.02) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $145.24 $0.00 $0.00 0 $0.00
2000 2 5/4/2000 TAXES PAYMENT $0.00 ($145.24) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $147.06 $0.00 $0.00 0 $0.00
2000 1 2/8/2000 TAXES PAYMENT $0.00 ($147.06) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $148.79 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($148.79) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $148.80 $0.00 $0.00 0 $0.00
1999 3 8/10/1999 TAXES PAYMENT $0.00 ($148.80) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $145.69 $0.00 $0.00 0 $0.00