201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
228502
B/L/Q:
01410 / 00006
Principal:
$0.00
Address:
52 OLD BERGEN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
52 OLD BERGEN RD.
L.Pay Date:
11/3/2006
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,260.72 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,260.72) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,260.73 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,260.73) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,524.58 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,524.58) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,568.85 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,568.85) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,166.10 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,166.10) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,166.11 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,166.11) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,298.39 $0.00 $0.00 0 $0.00
2005 2 4/12/2005 TAXES PAYMENT $0.00 ($1,298.39) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,365.83 $0.00 $0.00 0 $0.00
2005 1 10/27/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($1,365.82) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,206.14 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,206.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,206.15 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($1,206.15) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,177.60 $0.00 $0.00 0 $0.00
2004 2 6/2/2004 TAXES INTEREST $0.00 ($88.44) $0.00 0 $0.00
2004 2 6/2/2004 TAXES PAYMENT $0.00 ($1,177.60) $0.00 0 $0.00
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($88.44) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,407.62 $0.00 $0.00 0 $0.00
2004 1 6/2/2004 TAXES PAYMENT $0.00 ($1,407.62) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,479.90 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADDED/OMITTED BILL $454.00 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,479.90) $0.00 0 $0.00
2003 4 6/2/2004 ADDED/OMITTED PAYMENT $0.00 ($454.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,479.91 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,479.91) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $982.37 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($982.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,055.33 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,055.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,014.63 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($1,014.63) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,014.64 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,014.64) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,026.55 $0.00 $0.00 0 $0.00
2002 2 4/19/2002 TAXES PAYMENT $0.00 ($1,026.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $962.08 $0.00 $0.00 0 $0.00
2002 1 1/8/2002 TAXES PAYMENT $0.00 ($962.08) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,047.30 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($1,047.30) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,047.31 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($1,047.31) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $939.74 $0.00 $0.00 0 $0.00