201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
250910
B/L/Q:
01606 / 00031
Principal:
$0.00
Address:
480 DUNCAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
35 FAYETTE AVE.
L.Pay Date:
11/1/2007
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,819.26 $0.00 $0.00 0 $0.00
2007 4 10/18/2007 TAXES PAYMENT $0.00 ($2,819.26) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,819.26 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($2,819.26) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $3,369.11 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($3,369.11) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,189.07 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($3,189.07) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,553.97 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($2,553.97) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,553.98 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($2,553.98) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,088.52 $0.00 $0.00 0 $0.00
2006 2 4/21/2006 TAXES PAYMENT $0.00 ($3,088.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,178.18 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($3,178.18) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,362.29 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($2,362.29) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,362.30 $0.00 $0.00 0 $0.00
2005 3 7/20/2005 TAXES PAYMENT $0.00 ($2,362.30) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,630.30 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 TAXES PAYMENT $0.00 ($2,630.30) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,766.90 $0.00 $0.00 0 $0.00
2005 1 1/10/2005 TAXES PAYMENT $0.00 ($2,766.90) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,443.41 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($2,443.41) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,443.42 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($2,443.42) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,385.59 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($2,385.59) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,851.57 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($2,851.57) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,531.57 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($2,531.57) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,531.57 $0.00 $0.00 0 $0.00
2003 3 7/23/2003 TAXES PAYMENT $0.00 ($2,531.57) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,439.82 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($2,439.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,621.03 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($2,621.03) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,519.97 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($2,519.97) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,519.98 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($2,519.98) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,549.53 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($2,549.53) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,389.44 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($2,389.44) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,601.10 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($2,601.10) $0.00 0 $0.00