201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
243204
B/L/Q:
01471.B / 00012
Principal:
$0.00
Address:
551-3 GARFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
551-553 GARFIELD AVE
L.Pay Date:
11/10/2006
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,467.55 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($1,467.55) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,467.55 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,467.55) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,774.71 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($1,774.71) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,826.22 $0.00 $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($1,826.22) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,357.41 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($1,357.41) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,357.41 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,357.41) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,511.40 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,511.40) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,589.90 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($1,589.90) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,404.02 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,404.02) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,404.02 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($1,404.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,370.79 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($9.44) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($1,370.79) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($34.44) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,638.55 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,638.55) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,454.67 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($1,454.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,454.68 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,454.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,401.95 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($1,401.95) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,506.08 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($1,506.08) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,448.01 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,448.01) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,448.01 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,448.01) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,464.99 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($1,464.99) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,373.01 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($1,373.01) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,494.62 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($1,494.62) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,494.63 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($1,494.63) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,341.13 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($1,341.13) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,413.74 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($1,413.74) $0.00 0 $0.00