201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217000
B/L/Q:
01363 / 00044
Principal:
$0.00
Address:
43-41 LONG ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
43-41 LONG ST.
L.Pay Date:
11/6/2006
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,913.74 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($1,913.74) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,913.75 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,913.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,314.28 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($2,314.28) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,381.46 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,381.46) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,770.11 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,770.11) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,770.12 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,770.12) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,970.93 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,970.93) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,073.28 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($2,073.28) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,830.89 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($1,830.89) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,830.89 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,830.89) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,787.57 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,787.57) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,136.73 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($2,136.73) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,896.94 $0.00 $0.00 0 $0.00
2003 4 11/19/2003 TAXES INTEREST $0.00 ($9.57) $0.00 0 $0.00
2003 4 11/19/2003 TAXES PAYMENT $0.00 ($1,896.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,896.95 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,896.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,828.21 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,828.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,963.98 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($1,963.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,888.26 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($1,888.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,888.26 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,888.26) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,910.40 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($1,910.40) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,790.46 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,790.46) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,949.05 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,949.05) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,949.06 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($1,949.06) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,748.88 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($1,748.88) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,843.57 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,843.57) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,921.72 $0.00 $0.00 0 $0.00