201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21576
B/L/Q:
00269 / 0000C.1
Principal:
$0.00
Address:
13-15 WRIGHT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
314-320 GRAND ST
L.Pay Date:
2/16/2007
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 $2,466.52 $0.00 $0.00 0 $0.00
2007 1 2/16/2007 TAXES INTEREST $0.00 ($12.25) $0.00 0 $0.00
2007 1 2/16/2007 TAXES PAYMENT $0.00 ($2,466.52) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,975.32 $0.00 $0.00 0 $0.00
2006 4 11/28/2006 TAXES INTEREST $0.00 ($15.42) $0.00 0 $0.00
2006 4 11/28/2006 TAXES PAYMENT $0.00 ($1,959.90) $0.00 0 $0.00
2006 4 12/12/2006 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
2006 4 12/12/2006 TAXES PAYMENT $0.00 ($15.42) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,975.33 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,975.33) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,388.75 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,388.75) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,458.10 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($2,458.10) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,827.07 $0.00 $0.00 0 $0.00
2005 4 1/4/2006 TAXES INTEREST $0.00 ($31.30) $0.00 0 $0.00
2005 4 1/4/2006 TAXES PAYMENT $0.00 ($1,827.07) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,827.08 $0.00 $0.00 0 $0.00
2005 3 6/20/2005 TAXES PAYMENT $0.00 ($157.82) $0.00 0 $0.00
2005 3 10/19/2005 TAXES INTEREST $0.00 ($35.28) $0.00 0 $0.00
2005 3 10/19/2005 TAXES PAYMENT $0.00 ($1,669.26) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,034.35 $0.00 $0.00 0 $0.00
2005 2 6/20/2005 TAXES INTEREST $0.00 ($49.94) $0.00 0 $0.00
2005 2 6/20/2005 TAXES PAYMENT $0.00 ($2,034.35) $0.00 0 $0.00
2005 2 6/20/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,140.00 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($2,140.00) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,889.81 $0.00 $0.00 0 $0.00
2004 4 12/17/2004 TAXES INTEREST $0.00 ($24.30) $0.00 0 $0.00
2004 4 12/17/2004 TAXES PAYMENT $0.00 ($1,888.76) $0.00 0 $0.00
2004 4 6/20/2005 TAXES PAYMENT $0.00 ($1.05) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,889.81 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,889.81) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,845.09 $0.00 $0.00 0 $0.00
2004 2 6/22/2004 TAXES INTEREST $0.00 ($609.20) $0.00 0 $0.00
2004 2 6/22/2004 TAXES PAYMENT $0.00 ($1,845.09) $0.00 0 $0.00
2004 2 6/22/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,205.49 $0.00 $0.00 0 $0.00
2004 1 6/22/2004 TAXES PAYMENT $0.00 ($2,205.49) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,957.99 $0.00 $0.00 0 $0.00
2003 4 6/22/2004 TAXES PAYMENT $0.00 ($1,957.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,957.99 $0.00 $0.00 0 $0.00
2003 3 6/22/2004 TAXES PAYMENT $0.00 ($1,957.99) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,887.04 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES INTEREST $0.00 ($107.12) $0.00 0 $0.00
2003 2 5/15/2003 TAXES INTEREST $0.00 ($101.79) $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($1,887.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,027.18 $0.00 $0.00 0 $0.00
2003 1 5/15/2003 TAXES PAYMENT $0.00 ($2,027.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,949.02 $0.00 $0.00 0 $0.00