201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22590
B/L/Q:
00272 / 0000L.1
Principal:
$0.00
Address:
493 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
297 BARROW ST.
L.Pay Date:
10/25/2006
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $5,080.06 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($5,080.06) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,080.06 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($5,080.06) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $6,143.32 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($6,143.32) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $6,321.66 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($6,321.66) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,698.80 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($4,698.80) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,698.80 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($4,698.80) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $5,231.88 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($5,231.88) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,503.58 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($5,503.58) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,860.14 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($4,860.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,860.15 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($4,860.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,745.14 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($4,745.14) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,672.00 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($5,672.00) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $5,035.49 $0.00 $0.00 0 $0.00
2003 4 10/22/2003 TAXES PAYMENT $0.00 ($5,035.49) $0.00 0 $0.00
2003 4 10/22/2003 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2003 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.03 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,035.49 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($5,035.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,853.01 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($4,853.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,213.44 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($5,213.44) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,012.43 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($5,012.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,012.44 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($5,012.44) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,071.21 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($5,071.21) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,752.80 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($4,752.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5,173.80 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($5,173.80) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $5,173.81 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($5,173.81) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,642.45 $0.00 $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($4,642.45) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $4,893.80 $0.00 $0.00 0 $0.00
2001 1 2/21/2001 TAXES PAYMENT $0.00 ($4,893.80) $0.00 0 $0.00