201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252189
B/L/Q:
01613 / 00030
Principal:
$0.00
Address:
47 GILES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
47 GILES AVE.
L.Pay Date:
10/31/2007
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,362.52 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,362.52) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,362.53 $0.00 $0.00 0 $0.00
2007 3 7/20/2007 TAXES PAYMENT $0.00 ($1,362.53) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,640.44 $0.00 $0.00 0 $0.00
2007 2 6/5/2007 TAXES INTEREST $0.00 ($13.72) $0.00 0 $0.00
2007 2 6/5/2007 TAXES PAYMENT $0.00 ($1,640.44) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,549.45 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($1,549.45) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,228.43 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($1,228.43) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,228.44 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($1,228.44) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,498.62 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,498.62) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,543.94 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,543.94) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,131.55 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,131.55) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,131.55 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,131.55) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,267.01 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,267.01) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,336.05 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,336.05) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,172.55 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($1,172.55) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,172.55 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,172.55) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,143.32 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,143.32) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,378.85 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,378.85) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,217.10 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($1,217.10) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,217.11 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,217.11) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,170.74 $0.00 $0.00 0 $0.00
2003 2 4/24/2003 TAXES PAYMENT $0.00 ($1,170.74) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,262.32 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($1,262.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,223.74 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($1,223.74) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,223.75 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,223.75) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,238.68 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($1,238.68) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,157.77 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($1,157.77) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,277.25 $0.00 $0.00 0 $0.00