201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
247189
B/L/Q:
01478 / 00025
Principal:
$0.00
Address:
534-32 OCEAN AVE.
Bank Code:
2640
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
534 OCEAN AVE.
L.Pay Date:
1/29/2007
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $4,135.05 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($4,135.05) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $3,311.57 $0.00 $0.00 0 $0.00
2006 4 11/10/2006 TAXES PAYMENT $0.00 ($3,311.57) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $3,311.57 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($3,311.57) $0.00 0 $0.00
2006 3 9/21/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,004.68 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($4,004.68) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $4,120.93 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($4,120.93) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,063.03 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($3,063.03) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,063.04 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($3,063.04) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,410.53 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($3,410.53) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,587.65 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($3,587.65) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,168.21 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($3,168.21) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,168.21 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($3,168.21) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,093.24 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($3,093.24) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,697.44 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,697.44) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,109.83 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($3,109.83) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,109.83 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($3,109.83) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,330.06 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($3,330.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,577.38 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($3,577.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,439.45 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($681.00) $0.00 0 $0.00
2002 4 12/30/2002 INCREASE INTEREST 4TH QTR $0.00 $681.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($3,439.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,439.46 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($3,439.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,479.79 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($3,479.79) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,261.30 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($3,261.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,550.18 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($3,550.18) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,550.19 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($3,550.19) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,185.57 $0.00 $0.00 0 $0.00