201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21733
B/L/Q:
00269 / 0000R.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:
430 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 $132.47 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($132.47) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $132.47 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($132.47) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $160.17 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($160.17) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $164.84 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($164.84) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $122.52 $0.00 $0.00 0 $0.00
2005 4 11/23/2005 TAXES PAYMENT $0.00 ($122.52) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $122.53 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($122.53) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $136.42 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($136.42) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $143.50 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($143.50) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $126.73 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($126.73) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $126.73 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($126.73) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $123.72 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($123.72) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $147.90 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($147.90) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $131.30 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($131.30) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $131.30 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($131.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $126.54 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($126.54) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $135.94 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($135.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $130.70 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($130.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $130.70 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($130.70) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $132.23 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($132.23) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $123.93 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($123.93) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $134.90 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($134.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $134.91 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($134.91) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $121.05 $0.00 $0.00 0 $0.00
2001 2 6/1/2001 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00
2001 2 6/1/2001 TAXES PAYMENT $0.00 ($121.05) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $127.61 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($127.61) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $133.01 $0.00 $0.00 0 $0.00