201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236588
B/L/Q:
01434 / 00010.D
Principal:
$0.00
Address:
265 PRINCETON AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
265 PRINCETON AVE.
L.Pay Date:
10/26/2006
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,193.57 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,193.57) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,193.58 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,193.58) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $1,456.47 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,456.47) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $1,500.56 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,500.56) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,099.31 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,099.31) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,099.31 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,099.31) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $1,231.10 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,231.10) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $1,298.29 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,298.29) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,139.20 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,139.20) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,139.20 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,139.20) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,110.76 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,110.76) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,339.93 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,339.93) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,182.55 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,182.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,182.56 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,182.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,137.43 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,137.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,226.55 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,226.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,189.35 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,189.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,189.35 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,189.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,203.88 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,203.88) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,125.16 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,125.16) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,241.75 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,241.75) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,241.75 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,241.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,110.37 $0.00 $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($1,110.37) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,172.52 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,172.52) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,236.32 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,236.32) $0.00 0 $0.00