201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220533
B/L/Q:
01370 / 00056.A
Principal:
$0.00
Address:
54-56 GREENVILLE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
54-56 GREENVILLE AVE
L.Pay Date:
1/24/2008
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $501.81 $0.00 $0.00 0 $0.00
2008 1 1/24/2008 TAXES PAYMENT $0.00 ($501.81) $0.00 0 $0.00 LOCKBOX
2008 1 5/14/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($501.81) $0.00 0 $0.00
2008 1 5/14/2008 TRANS TO ANOTHER ACCT $0.00 $501.81 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $421.99 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($421.99) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $421.99 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($421.99) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $504.29 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($504.29) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $477.35 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($477.35) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $382.29 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($382.29) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $382.29 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($382.29) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $462.29 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($462.29) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $475.71 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($475.71) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $353.60 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($353.60) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $353.60 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($353.60) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $393.70 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($393.70) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $414.15 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($414.15) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $365.73 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($365.73) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $365.74 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($365.74) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $357.08 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($357.08) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $426.82 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($426.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $378.93 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($378.93) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $378.93 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($378.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $365.19 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($365.19) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $392.32 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($392.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $377.19 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($377.19) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $377.20 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($377.20) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $381.61 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($381.61) $0.00 0 $0.00