201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224857
B/L/Q:
01377 / 00032
Principal:
$0.00
Address:
164 GATES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
164 GATES AVE.
L.Pay Date:
11/6/2007
Int.Date:
07/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $906.83 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($906.83) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $906.83 $0.00 $0.00 0 $0.00
2007 3 7/19/2007 TAXES PAYMENT $0.00 ($906.83) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,083.70 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($1,083.70) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,025.78 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($1,025.78) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $821.50 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($821.50) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $821.51 $0.00 $0.00 0 $0.00
2006 3 9/5/2006 TRANS FROM ANOTHER ACCT $0.00 ($821.51) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $993.44 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($993.44) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,022.28 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($1,022.28) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $759.85 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 TAXES PAYMENT $0.00 ($759.85) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $759.86 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($759.86) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $846.04 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($846.04) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $889.99 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($889.99) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $785.94 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($785.94) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $785.94 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($785.94) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $767.34 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($767.34) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $917.22 $0.00 $0.00 0 $0.00
2004 1 3/12/2004 TAXES PAYMENT $0.00 ($917.22) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $814.29 $0.00 $0.00 0 $0.00
2003 4 11/7/2003 TAXES PAYMENT $0.00 ($814.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $814.30 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($814.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $784.78 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($784.78) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $843.07 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($843.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $810.56 $0.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00
2002 4 12/19/2002 TAXES INTEREST $0.00 ($8.46) $0.00 0 $0.00
2002 4 12/19/2002 TAXES PAYMENT $0.00 ($810.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $810.57 $0.00 $0.00 0 $0.00
2002 3 10/24/2002 TAXES PAYMENT $0.00 ($320.25) $0.00 0 $0.00
2002 3 9/30/2002 POSTING ERROR 3RD QTR $0.00 ($490.32) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $820.07 $0.00 $0.00 0 $0.00
2002 2 5/30/2002 TAXES INTEREST $0.00 ($69.93) $0.00 0 $0.00
2002 2 5/30/2002 TAXES PAYMENT $0.00 ($2,386.74) $0.00 0 $0.00