201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
235705
B/L/Q:
01432 / 0000B.1
Principal:
$0.00
Address:
316 PRINCETON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
314-316 PRINCETON AVENUE
L.Pay Date:
12/7/2006
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 12/7/2006 TAXES PAYMENT $0.00 ($4.67) $0.00 0 $0.00
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $4.67 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,611.63 $0.00 $0.00 0 $0.00
2006 4 12/7/2006 TAXES INTEREST $0.00 ($14.01) $0.00 0 $0.00
2006 4 12/7/2006 TAXES PAYMENT $0.00 ($1,611.63) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,611.64 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES INTEREST $0.00 ($6.62) $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($1,611.64) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,948.94 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,948.94) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,005.52 $0.00 $0.00 0 $0.00
2006 1 1/20/2006 TAXES PAYMENT $0.00 ($2,005.52) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,490.68 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,490.68) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,490.68 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,490.68) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,659.79 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,659.79) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,745.99 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,745.99) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,541.86 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,541.86) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,541.87 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,541.87) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,505.37 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,505.37) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,799.42 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,799.42) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,597.49 $0.00 $0.00 0 $0.00
2003 4 12/10/2003 TAXES INTEREST $0.00 ($13.00) $0.00 0 $0.00
2003 4 12/10/2003 TAXES PAYMENT $0.00 ($1,597.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,597.49 $0.00 $0.00 0 $0.00
2003 3 7/21/2003 TAXES PAYMENT $0.00 ($1,597.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,539.60 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($1,539.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,653.94 $0.00 $0.00 0 $0.00
2003 1 1/9/2003 TAXES PAYMENT $0.00 ($1,653.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,590.17 $0.00 $0.00 0 $0.00
2002 4 12/3/2002 TAXES INTEREST $0.00 ($9.08) $0.00 0 $0.00
2002 4 12/3/2002 TAXES PAYMENT $0.00 ($1,590.17) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,590.18 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($1,590.18) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,608.82 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($1,608.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,507.81 $0.00 $0.00 0 $0.00
2002 1 1/17/2002 TAXES PAYMENT $0.00 ($1,507.81) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,641.37 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($1,641.37) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,641.38 $0.00 $0.00 0 $0.00