201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255257
B/L/Q:
01618 / 00001
Principal:
$0.00
Address:
P.O.BOX 414
Bank Code:
N/A
Interest:
$0.00
City/State:
CARLSTADT , NJ 07072
Deductions:
0.00
Total:
$0.00
Location:
183 BROADWAY
L.Pay Date:
3/21/2008
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,410.91 $0.00 $0.00 0 $0.00
2007 4 3/11/2008 TAXES INTEREST $0.00 ($43.89) $0.00 0 $0.00
2007 4 3/11/2008 TAXES PAYMENT $0.00 ($1,410.91) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,410.92 $0.00 $0.00 0 $0.00
2007 3 8/13/2007 TAXES PAYMENT $0.00 ($1,410.92) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,686.09 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($1,686.09) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,595.98 $0.00 $0.00 0 $0.00
2007 1 1/17/2007 TAXES PAYMENT $0.00 ($1,595.98) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,278.15 $0.00 $0.00 0 $0.00
2006 4 8/10/2006 TAXES PAYMENT $0.00 ($1,278.15) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,278.16 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,278.16) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,545.65 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,545.65) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,590.54 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($1,590.54) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,182.23 $0.00 $0.00 0 $0.00
2005 4 7/27/2005 TAXES PAYMENT $0.00 ($1,182.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,182.23 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,182.23) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,316.34 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($1,316.34) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,384.70 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($1,384.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($8.70) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($1,210.10) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($12.72) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,222.82 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,193.88 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES INTEREST $0.00 ($3.17) $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,176.06) $0.00 0 $0.00
2004 2 6/8/2004 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2004 2 6/8/2004 TAXES PAYMENT $0.00 ($17.82) $0.00 0 $0.00
2004 2 6/8/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.07) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,427.08 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($1,412.43) $0.00 0 $0.00
2004 1 5/13/2004 TAXES PAYMENT $0.00 ($14.65) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,266.94 $0.00 $0.00 0 $0.00
2003 4 12/4/2003 TAXES INTEREST $0.00 ($9.29) $0.00 0 $0.00
2003 4 12/4/2003 TAXES PAYMENT $0.00 ($1,252.65) $0.00 0 $0.00
2003 4 2/27/2004 TAXES PAYMENT $0.00 ($14.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,266.94 $0.00 $0.00 0 $0.00
2003 3 7/23/2003 TAXES PAYMENT $0.00 ($1,266.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,221.01 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,221.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,311.71 $0.00 $0.00 0 $0.00