201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
225813
B/L/Q:
01379 / 00035.A
Principal:
$0.00
Address:
PO BOX 4625
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
68 PAMRAPO AVE.
L.Pay Date:
6/16/2006
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 6/16/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.82) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $613.68 $0.00 $0.00 0 $0.00
2005 4 6/16/2006 TAXES INTEREST $0.00 ($30.68) $0.00 0 $0.00
2005 4 6/16/2006 TAXES PAYMENT $0.00 ($613.68) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $613.69 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($613.69) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $683.30 $0.00 $0.00 0 $0.00
2005 2 6/10/2005 TAXES INTEREST $0.00 ($5.92) $0.00 0 $0.00
2005 2 6/10/2005 TAXES PAYMENT $0.00 ($683.30) $0.00 0 $0.00
2005 2 6/10/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 2 6/22/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $718.79 $0.00 $0.00 0 $0.00
2005 1 2/15/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($718.79) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $634.75 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES INTEREST $0.00 ($1.55) $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($634.75) $0.00 0 $0.00
2004 4 11/23/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $634.76 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($634.76) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $619.73 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($619.73) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $740.79 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($740.79) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $657.65 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($657.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $657.66 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($657.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $633.82 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($633.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $680.90 $0.00 $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($680.90) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $654.64 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($654.64) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $654.65 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($654.65) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $662.31 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($662.31) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $620.74 $0.00 $0.00 0 $0.00
2002 1 1/25/2002 TAXES PAYMENT $0.00 ($620.74) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $675.72 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($675.72) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $675.72 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($675.72) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $606.32 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($606.32) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $639.15 $0.00 $0.00 0 $0.00
2001 1 2/12/2001 TAXES PAYMENT $0.00 ($639.15) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $666.25 $0.00 $0.00 0 $0.00
2000 4 10/27/2000 TAXES PAYMENT $0.00 ($666.25) $0.00 0 $0.00