201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21436
B/L/Q:
00268 / 00256
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:
327-329 GRAND ST.
L.Pay Date:
11/5/2004
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 $1,510.44 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 ADDED PAYMENT $0.00 ($1,510.44) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $364.62 $0.00 $0.00 0 $0.00
2004 4 11/1/2005 ADDED BILL $251.81 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($364.62) $0.00 0 $0.00 LOCKBOX
2004 4 11/14/2005 ADDED PAYMENT $0.00 ($251.81) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $364.63 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($364.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $355.99 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($355.99) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $425.53 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($425.53) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $377.78 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($377.78) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $377.78 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($377.78) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $364.08 $0.00 $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($364.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $391.13 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($391.13) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $376.05 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($376.05) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $376.05 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($376.05) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $380.45 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($380.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $356.57 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($356.57) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $388.15 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($388.15) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $388.16 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($388.16) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $348.28 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($348.28) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $367.15 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($367.15) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $382.70 $0.00 $0.00 0 $0.00
2000 4 10/26/2000 TAXES PAYMENT $0.00 ($382.70) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $382.71 $0.00 $0.00 0 $0.00
2000 3 8/14/2000 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00
2000 3 8/14/2000 TAXES PAYMENT $0.00 ($382.71) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $360.90 $0.00 $0.00 0 $0.00
2000 2 5/4/2000 TAXES PAYMENT $0.00 ($360.90) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $365.43 $0.00 $0.00 0 $0.00
2000 1 2/8/2000 TAXES PAYMENT $0.00 ($365.43) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $369.72 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($369.72) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $369.73 $0.00 $0.00 0 $0.00
1999 3 8/10/1999 TAXES PAYMENT $0.00 ($369.73) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $362.04 $0.00 $0.00 0 $0.00