201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252858
B/L/Q:
01614 / 00017.A
Principal:
$0.00
Address:
63-65 WALES AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
65 WALES AVE.
L.Pay Date:
11/2/2007
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $421.99 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($421.99) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $421.99 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($421.99) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $504.29 $0.00 $0.00 0 $0.00
2007 2 5/4/2007 TAXES PAYMENT $0.00 ($504.29) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $477.35 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($477.35) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $382.29 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($382.29) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $382.29 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($382.29) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $462.29 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($462.29) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $475.71 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($475.71) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $353.60 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($353.60) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $353.60 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($353.60) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $393.70 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($393.70) $0.00 0 $0.00 PAMRAPO SAVINGS
2005 1 2/1/2005 TAXES BILL $414.15 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($414.15) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $365.73 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($365.73) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $365.74 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($365.74) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $357.08 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($357.08) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $426.82 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($426.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $378.93 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($378.93) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $378.93 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($378.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $365.19 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($365.19) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $392.32 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($392.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $377.19 $0.00 $0.00 0 $0.00
2002 4 10/10/2002 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00
2002 4 10/10/2002 TAXES PAYMENT $0.00 ($377.19) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $377.20 $0.00 $0.00 0 $0.00
2002 3 7/26/2002 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00
2002 3 10/10/2002 TAXES PAYMENT $0.00 ($27.20) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $381.61 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($381.61) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $357.66 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($357.66) $0.00 0 $0.00