201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23051
B/L/Q:
00274 / 0000A
Principal:
$0.00
Address:
11- 76 STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH BERGEN , NJ 07047
Deductions:
0.00
Total:
$0.00
Location:
166 COLUMBUS DR. (REAR)
L.Pay Date:
11/9/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $12.83 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($12.83) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $12.83 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($12.83) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $15.33 $0.00 $0.00 0 $0.00
2007 2 5/11/2007 TAXES PAYMENT $0.00 ($15.33) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $14.50 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($14.50) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $11.62 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($11.62) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $11.63 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($11.63) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $14.04 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($14.04) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $14.46 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($14.46) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $10.75 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($10.75) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $10.75 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($10.75) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $11.96 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($11.96) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $12.59 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($12.59) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $11.12 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($11.12) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $11.12 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($11.12) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $10.85 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($10.85) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $12.97 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($12.97) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $11.51 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($11.51) $0.00 0 $0.00
2003 4 11/17/2003 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($11.51) $0.00 0 $0.00
2003 4 11/17/2003 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 12/8/2003 TAXES PAY ADJ $0.00 $11.51 $0.00 0 $0.00
2003 4 6/30/2004 BAD CHECK FEE PAY ADJ $0.00 $20.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $11.52 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($11.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $11.10 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($11.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $11.93 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($11.93) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $11.46 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($11.46) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $11.47 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($11.47) $0.00 0 $0.00