201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23150
B/L/Q:
00274 / 00010
Principal:
$0.00
Address:
11-76TH.ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NO.BERGEN, N.J. 07047
Deductions:
0.00
Total:
$0.00
Location:
179 NEWARK AVE
L.Pay Date:
2/8/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,482.15 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($3,482.15) $0.00 0 $0.00
2006 4 11/1/2006 SID DOWNTOWN BILL $1,032.75 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,788.69 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 SID DOWNTOWN PAYMENT $0.00 ($1,032.75) $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($2,788.69) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,788.69 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($2,788.69) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,372.36 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($3,372.36) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,470.26 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($3,470.26) $0.00 0 $0.00
2005 4 11/1/2005 SID DOWNTOWN BILL $1,044.75 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,579.40 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($2,579.40) $0.00 0 $0.00
2005 4 11/10/2005 SID DOWNTOWN PAYMENT $0.00 ($1,044.75) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,579.40 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($2,579.40) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,872.02 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($2,872.02) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,021.18 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($3,021.18) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 SID DOWNTOWN BILL $1,054.65 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,667.96 $0.00 $0.00 0 $0.00
2004 4 9/22/2004 SID DOWNTOWN PAYMENT $0.00 ($1,054.65) $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($2,667.96) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,667.97 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($2,667.97) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,604.84 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,604.84) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,113.63 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($3,113.63) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 SID DOWNTOWN BILL $1,056.15 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,764.22 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($2,764.22) $0.00 0 $0.00
2003 4 10/29/2003 SID DOWNTOWN PAYMENT $0.00 ($1,056.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,764.22 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,764.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,664.06 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($2,664.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,861.90 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($2,861.90) $0.00 0 $0.00
2002 4 11/1/2002 SID DOWNTOWN BILL $291.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,751.56 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($2,751.56) $0.00 0 $0.00
2002 4 10/16/2002 SID DOWNTOWN PAYMENT $0.00 ($291.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,751.57 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($2,751.57) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,783.83 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($2,783.83) $0.00 0 $0.00