201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226118
B/L/Q:
01379 / 00075.B
Principal:
$0.00
Address:
195-7 CUSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
195-7 CUSTER AV
L.Pay Date:
10/11/2006
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $816.85 $0.00 $0.00 0 $0.00
2006 4 10/11/2006 TAXES PAYMENT $0.00 ($816.85) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $816.86 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($816.86) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $987.82 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($987.82) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,016.50 $0.00 $0.00 0 $0.00
2006 1 1/12/2006 TAXES PAYMENT $0.00 ($1,016.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $755.55 $0.00 $0.00 0 $0.00
2005 4 10/21/2005 TAXES PAYMENT $0.00 ($755.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $755.55 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($755.55) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $841.27 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($841.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $884.95 $0.00 $0.00 0 $0.00
2005 1 1/13/2005 TAXES PAYMENT $0.00 ($884.95) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $781.50 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($781.50) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $781.50 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($781.50) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $762.99 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($762.99) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $912.03 $0.00 $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($912.03) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $809.68 $0.00 $0.00 0 $0.00
2003 4 10/9/2003 TAXES PAYMENT $0.00 ($809.68) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $809.69 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($809.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $780.35 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($780.35) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $838.30 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($838.30) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $805.98 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($805.98) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $805.98 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($805.98) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $815.43 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($815.43) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $764.23 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($764.23) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $769.42 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($769.42) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $769.43 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($769.43) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $683.98 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($683.98) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $724.41 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($724.41) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $757.76 $0.00 $0.00 0 $0.00
2000 4 5/1/2001 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00