201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253443
B/L/Q:
01614 / 00084
Principal:
$0.00
Address:
84-86 WRIGHT AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
84-86 WRIGHT AVE.
L.Pay Date:
10/26/2006
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,739.45 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,739.45) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,739.45 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,739.45) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $2,103.51 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,103.51) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $2,164.57 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,164.57) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,608.90 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,608.90) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,608.91 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,608.91) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $1,791.42 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,791.42) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $1,884.46 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,884.46) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,664.14 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,664.14) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,664.15 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,664.15) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,624.76 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,624.76) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,942.13 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,942.13) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,724.18 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,724.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,724.19 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,724.19) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,661.70 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,661.70) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,785.11 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,785.11) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,716.29 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,716.29) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,716.29 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,716.29) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,736.41 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,736.41) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,627.39 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,627.39) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,771.54 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,771.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,771.55 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,771.55) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,589.60 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($1,589.60) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,675.67 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($1,675.67) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,746.70 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($1,746.70) $0.00 0 $0.00