201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251199
B/L/Q:
01609 / 00018.B
Principal:
$0.00
Address:
67-69 BROADWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
67-69 BROADWAY
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 $1,836.75 $0.00 $0.00 0 $0.00
2007 4 10/18/2007 TAXES PAYMENT $0.00 ($1,836.75) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,836.76 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($1,836.76) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,194.98 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($2,194.98) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $2,077.68 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($2,077.68) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,663.92 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,663.92) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,663.92 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($1,663.92) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,012.17 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($2,012.17) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,070.59 $0.00 $0.00 0 $0.00
2006 1 1/13/2006 TAXES PAYMENT $0.00 ($2,070.59) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,539.04 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($1,539.04) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,539.05 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($1,539.05) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,713.63 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($1,713.63) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,802.64 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,802.64) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,591.89 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,591.89) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,591.89 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,591.89) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,554.21 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,554.21) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,857.80 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,857.80) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,649.32 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,649.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,649.32 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,649.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,589.55 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,589.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,707.60 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($1,707.60) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,641.77 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,641.77) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,641.77 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($1,641.77) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,661.01 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($1,661.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,556.73 $0.00 $0.00 0 $0.00
2002 1 1/16/2002 TAXES PAYMENT $0.00 ($1,556.73) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,694.62 $0.00 $0.00 0 $0.00
2001 4 11/21/2001 TAXES INTEREST $0.00 ($8.61) $0.00 0 $0.00