201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21717
B/L/Q:
00269 / 0000P.1
Principal:
$0.00
Address:
426 JERSEY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
428 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 $160.35 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($160.35) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $160.36 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($160.36) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $193.90 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($193.90) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $199.54 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($199.54) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $148.32 $0.00 $0.00 0 $0.00
2005 4 11/23/2005 TAXES PAYMENT $0.00 ($148.32) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $148.32 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($148.32) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $165.13 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($165.13) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $173.72 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($173.72) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $153.41 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($153.41) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $153.42 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($153.42) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $149.77 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($149.77) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $179.03 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($179.03) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $158.94 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($158.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $158.95 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($158.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $153.18 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($153.18) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $164.56 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($164.56) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $158.21 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($158.21) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $158.22 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($158.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $160.07 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($160.07) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $150.02 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($150.02) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $163.30 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($163.30) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $163.31 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($163.31) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $146.54 $0.00 $0.00 0 $0.00
2001 2 6/1/2001 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00
2001 2 6/1/2001 TAXES PAYMENT $0.00 ($146.54) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $154.47 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($154.47) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $161.01 $0.00 $0.00 0 $0.00