201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252387
B/L/Q:
01613 / 00065
Principal:
$0.00
Address:
38 WALES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
38-40 WALES AVE.
L.Pay Date:
11/3/2006
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,580.26 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,580.26) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,580.26 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,580.26) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,911.00 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,911.00) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,966.48 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($1,966.48) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,461.66 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,461.66) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,461.66 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($1,461.66) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,627.48 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,627.48) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,712.00 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($1,712.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,511.85 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,511.85) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,511.85 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,511.85) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,476.07 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,476.07) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,764.39 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($1,764.39) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,566.39 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($1,566.39) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,566.39 $0.00 $0.00 0 $0.00
2003 3 7/23/2003 TAXES PAYMENT $0.00 ($1,066.39) $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,509.63 $0.00 $0.00 0 $0.00
2003 2 4/25/2003 TAXES PAYMENT $0.00 ($1,509.63) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,621.75 $0.00 $0.00 0 $0.00
2003 1 1/8/2003 TAXES PAYMENT $0.00 ($1,621.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,559.22 $0.00 $0.00 0 $0.00
2002 4 8/27/2002 TAXES PAYMENT $0.00 ($1,559.22) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,559.22 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,559.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,577.50 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($1,577.50) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,478.46 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($1,478.46) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,609.41 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,609.41) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,609.42 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($1,609.42) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,444.13 $0.00 $0.00 0 $0.00
2001 2 4/30/2001 TAXES PAYMENT $0.00 ($1,444.13) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,522.32 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,522.32) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,586.85 $0.00 $0.00 0 $0.00