201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24331
B/L/Q:
11109 / 00009
Principal:
$0.00
Address:
233 THIRD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
233 THIRD ST.
L.Pay Date:
10/10/2006
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,103.86 $0.00 $0.00 0 $0.00
2006 4 10/10/2006 TAXES PAYMENT $0.00 ($1,103.86) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,103.86 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($1,103.86) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,334.89 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($1,334.89) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,373.64 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES INTEREST $0.00 ($6.50) $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($1,373.64) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,021.01 $0.00 $0.00 0 $0.00
2005 4 12/8/2005 TAXES INTEREST $0.00 ($8.62) $0.00 0 $0.00
2005 4 12/8/2005 TAXES PAYMENT $0.00 ($1,021.01) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,021.02 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($1,021.02) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,136.84 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($1,136.84) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,195.88 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($1,195.88) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,056.07 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,056.07) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,056.07 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,056.07) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,031.08 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,031.08) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,232.48 $0.00 $0.00 0 $0.00
2004 1 3/18/2004 TAXES INTEREST $0.00 ($12.87) $0.00 0 $0.00
2004 1 3/18/2004 TAXES PAYMENT $0.00 ($1,232.48) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,094.17 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($1,094.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,094.18 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($1,094.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,054.51 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,054.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,132.84 $0.00 $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($1,132.84) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,089.16 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,089.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,089.16 $0.00 $0.00 0 $0.00
2002 3 8/22/2002 TAXES PAYMENT $0.00 ($1,089.16) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,101.93 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,101.93) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,032.75 $0.00 $0.00 0 $0.00
2002 1 2/21/2002 TAXES PAYMENT $0.00 ($1,032.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,124.23 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,124.23) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,124.23 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($1,124.23) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,008.75 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($1,008.75) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,063.39 $0.00 $0.00 0 $0.00