201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253658
B/L/Q:
01615 / 00002
Principal:
$0.00
Address:
142 BROADWAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
137-41 BROADWAY
L.Pay Date:
8/5/2009
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $795.24 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($344.04) $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($451.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 8/1/2007 TAXES BILL $795.25 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($795.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 2 5/1/2007 TAXES BILL $950.34 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($950.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 1 2/1/2007 TAXES BILL $899.55 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($899.55) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $720.41 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($720.41) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $720.42 $0.00 $0.00 0 $0.00
2006 3 9/11/2006 TAXES INTEREST $0.00 ($6.40) $0.00 0 $0.00
2006 3 9/11/2006 TAXES PAYMENT $0.00 ($720.42) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $871.19 $0.00 $0.00 0 $0.00
2006 2 4/21/2006 TAXES PAYMENT $0.00 ($871.19) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $896.48 $0.00 $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($896.48) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $666.35 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($666.35) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $666.35 $0.00 $0.00 0 $0.00
2005 3 7/20/2005 TAXES PAYMENT $0.00 ($666.35) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $741.93 $0.00 $0.00 0 $0.00
2005 2 4/11/2005 TAXES PAYMENT $0.00 ($741.93) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $780.47 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($780.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $689.22 $0.00 $0.00 0 $0.00
2004 4 9/14/2004 TAXES PAYMENT $0.00 ($689.22) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $689.23 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($689.23) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $672.92 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($672.92) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $804.35 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($804.35) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $714.09 $0.00 $0.00 0 $0.00
2003 4 8/4/2003 TAXES PAYMENT $0.00 ($714.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $714.09 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($714.09) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $688.21 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($688.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $739.33 $0.00 $0.00 0 $0.00
2003 1 1/7/2003 TAXES PAYMENT $0.00 ($739.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $710.82 $0.00 $0.00 0 $0.00
2002 4 9/6/2002 TAXES PAYMENT $0.00 ($710.82) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $710.82 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($710.82) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $719.15 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($719.15) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $674.01 $0.00 $0.00 0 $0.00
2002 1 1/10/2002 TAXES PAYMENT $0.00 ($674.01) $0.00 0 $0.00