201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21667
B/L/Q:
00269 / 0000L.1
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:
426 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 $1,882.37 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,882.37) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,882.37 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,882.37) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,276.34 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,276.34) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,342.42 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,342.42) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,741.09 $0.00 $0.00 0 $0.00
2005 4 11/23/2005 TAXES INTEREST $0.00 ($9.98) $0.00 0 $0.00
2005 4 11/23/2005 TAXES PAYMENT $0.00 ($1,731.11) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($9.98) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,741.10 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,741.10) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,938.62 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($1,938.62) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,039.29 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($2,039.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,800.88 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,800.88) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,800.88 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,800.88) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,758.26 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,758.26) $0.00 0 $0.00 LOCKBOX
2004 2 6/14/2004 WRITTEN RESPONS PAYMENT $0.00 ($0.75) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,101.70 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,101.70) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,865.85 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,865.85) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,865.85 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,865.85) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,798.23 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,798.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,931.79 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($1,931.79) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,857.30 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($1,857.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,857.31 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($1,857.31) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,879.09 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($1,879.09) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,761.10 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($1,761.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,917.10 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($1,917.10) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,917.10 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($1,917.10) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,720.21 $0.00 $0.00 0 $0.00
2001 2 6/1/2001 TAXES INTEREST $0.00 ($13.31) $0.00 0 $0.00
2001 2 6/1/2001 TAXES PAYMENT $0.00 ($1,720.21) $0.00 0 $0.00