201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
235739
B/L/Q:
01432 / 0000D.2
Principal:
$0.00
Address:
318-320 PRINCETON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
318-320 PRINCETON AVENUE
L.Pay Date:
11/8/2006
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,448.04 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,448.04) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,448.04 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,448.04) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,764.20 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($1,764.20) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,817.22 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($1,817.22) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,334.67 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($1,334.67) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,334.68 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,334.68) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,493.18 $0.00 $0.00 0 $0.00
2005 2 4/13/2005 TAXES PAYMENT $0.00 ($1,493.18) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,573.97 $0.00 $0.00 0 $0.00
2005 1 1/13/2005 TAXES PAYMENT $0.00 ($1,573.97) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,382.65 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,382.65) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,382.65 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,382.65) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,348.45 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,348.45) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,624.05 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,624.05) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,434.79 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($1,434.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,434.79 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,434.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,380.52 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($0.03) $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,380.52) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.03 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,487.70 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($1,487.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,440.43 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($1,440.40) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,440.43 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,440.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,457.91 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,457.91) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,363.23 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,363.23) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,500.91 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($1,500.91) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,500.92 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,500.92) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,342.91 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($1,342.91) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,417.66 $0.00 $0.00 0 $0.00