201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21766
B/L/Q:
00269 / 0000U
Principal:
$0.00
Address:
1409 BLAINE RANCH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
HENDERSON, NV 89012
Deductions:
0.00
Total:
$0.00
Location:
235-237 BARROW ST.
L.Pay Date:
11/8/2007
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,422.92 $0.00 $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($2,422.92) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $2,422.92 $0.00 $0.00 0 $0.00
2007 3 8/8/2007 TAXES PAYMENT $0.00 ($2,422.92) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,895.48 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($2,895.48) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,740.74 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($2,740.74) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,194.93 $0.00 $0.00 0 $0.00
2006 4 12/12/2006 TAXES INTEREST $0.00 ($32.68) $0.00 0 $0.00
2006 4 12/12/2006 TAXES PAYMENT $0.00 ($2,194.93) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,194.94 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($2,194.94) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,654.33 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($2,654.33) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,731.38 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,731.38) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,030.20 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($2,030.20) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,030.21 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($2,030.21) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,260.52 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($2,260.52) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,377.92 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($2,377.92) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,099.91 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($2,099.91) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,099.91 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($2,099.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,050.22 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($2,050.22) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,450.69 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES INTEREST $0.00 ($7.71) $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($2,135.90) $0.00 0 $0.00
2004 1 4/5/2004 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00
2004 1 4/5/2004 TAXES PAYMENT $0.00 ($314.79) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,945.32 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED BILL $307.08 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,945.32) $0.00 0 $0.00
2003 4 3/2/2004 ADDED PAYMENT $0.00 ($307.08) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,945.32 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,945.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,874.82 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,874.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,014.07 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($2,014.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,936.41 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,936.41) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,936.41 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,936.41) $0.00 0 $0.00