201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
223909
B/L/Q:
01376 / 00032
Principal:
$0.00
Address:
171-3 NEPTUNE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
171-3 NEPTUNE AV
L.Pay Date:
11/7/2007
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,205.69 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($1,205.69) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,205.69 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($1,205.69) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,440.84 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($1,440.84) $0.00 0 $0.00
2007 2 6/5/2007 TAXES PAYMENT $0.00 ($1,472.04) $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,472.04 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,363.84 $0.00 $0.00 0 $0.00
2007 1 1/16/2007 TAXES PAYMENT $0.00 ($1,363.84) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,092.24 $0.00 $0.00 0 $0.00
2006 4 12/5/2006 TAXES INTEREST $0.00 ($8.25) $0.00 0 $0.00
2006 4 12/5/2006 TAXES PAYMENT $0.00 ($1,092.24) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,092.24 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,092.24) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,320.84 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,320.84) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,359.18 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($1,359.18) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,010.26 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($1,010.26) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,010.27 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,010.27) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,124.88 $0.00 $0.00 0 $0.00
2005 2 4/12/2005 TAXES PAYMENT $0.00 ($1,124.88) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,183.29 $0.00 $0.00 0 $0.00
2005 1 1/27/2005 TAXES PAYMENT $0.00 ($1,183.29) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,044.95 $0.00 $0.00 0 $0.00
2004 4 11/29/2004 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00
2004 4 11/29/2004 TAXES PAYMENT $0.00 ($1,044.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,044.96 $0.00 $0.00 0 $0.00
2004 3 9/2/2004 TAXES INTEREST $0.00 ($7.20) $0.00 0 $0.00
2004 3 9/2/2004 TAXES PAYMENT $0.00 ($1,037.76) $0.00 0 $0.00
2004 3 11/29/2004 TAXES PAYMENT $0.00 ($7.20) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,020.23 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,020.23) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,219.50 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,219.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,082.65 $0.00 $0.00 0 $0.00
2003 4 11/24/2003 TAXES INTEREST $0.00 ($5.53) $0.00 0 $0.00
2003 4 11/24/2003 TAXES PAYMENT $0.00 ($1,082.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,082.65 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,082.65) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,043.42 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.24 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,043.42) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.24) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,120.92 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,120.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,077.70 $0.00 $0.00 0 $0.00