201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21584
B/L/Q:
00269 / 0000D
Principal:
$0.00
Address:
426 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
432 JERSEY AVE.
L.Pay Date:
11/9/2006
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $169.65 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($169.65) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $169.65 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($169.65) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $205.15 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($205.15) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $211.10 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($211.10) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $156.91 $0.00 $0.00 0 $0.00
2005 4 11/23/2005 TAXES PAYMENT $0.00 ($156.91) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $156.92 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($156.92) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $174.71 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($174.71) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $183.79 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($183.79) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $162.30 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($162.30) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $162.31 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($162.31) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $158.46 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($158.46) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $189.41 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($189.41) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $168.16 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($168.16) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $168.16 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($168.16) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $162.06 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($162.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $174.10 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($174.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $167.38 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($167.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $167.39 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($167.39) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $169.35 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($169.35) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $158.72 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($158.72) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $172.77 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($172.77) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $172.78 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($172.78) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $155.03 $0.00 $0.00 0 $0.00
2001 2 6/1/2001 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00
2001 2 6/1/2001 TAXES PAYMENT $0.00 ($155.03) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $163.43 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($163.43) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $170.35 $0.00 $0.00 0 $0.00