201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
228528
B/L/Q:
01410 / 00010
Principal:
$0.00
Address:
44 OLD BERGEN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
44 OLD BERGEN RD.
L.Pay Date:
11/10/2006
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $843.58 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($843.58) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $843.58 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($843.58) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,020.14 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,020.14) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,049.75 $0.00 $0.00 0 $0.00
2006 1 1/20/2006 TAXES PAYMENT $0.00 ($1,049.75) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $780.27 $0.00 $0.00 0 $0.00
2005 4 10/24/2005 TAXES PAYMENT $0.00 ($780.27) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $780.27 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($780.27) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $868.79 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($868.79) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $913.90 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($913.90) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $807.06 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($807.06) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $807.07 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($807.07) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $787.96 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($787.96) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $941.87 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($941.87) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $836.18 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($836.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $836.18 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($836.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $805.87 $0.00 $0.00 0 $0.00
2003 2 4/25/2003 TAXES PAYMENT $0.00 ($805.87) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $865.73 $0.00 $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($865.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $832.35 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($832.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $832.35 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($832.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $842.10 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($842.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $789.24 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($789.24) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $859.14 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($859.14) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $859.15 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($859.15) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $770.91 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($770.91) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $812.65 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($812.65) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $847.10 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($847.10) $0.00 0 $0.00