201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255273
B/L/Q:
01618 / 00006
Principal:
$0.00
Address:
35 TYSON LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
171 BROADWAY
L.Pay Date:
11/5/2007
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 $2,244.63 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($2,244.63) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,244.64 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($2,244.64) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,682.42 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($2,682.42) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,539.06 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($2,539.06) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,033.42 $0.00 $0.00 0 $0.00
2006 4 7/25/2006 TAXES PAYMENT $0.00 ($2,033.42) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,033.42 $0.00 $0.00 0 $0.00
2006 3 7/25/2006 TAXES PAYMENT $0.00 ($2,033.42) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,459.02 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($2,459.02) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,530.39 $0.00 $0.00 0 $0.00
2006 1 1/12/2006 TAXES PAYMENT $0.00 ($2,530.39) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,880.81 $0.00 $0.00 0 $0.00
2005 4 8/2/2005 TAXES PAYMENT $0.00 ($1,880.81) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,880.82 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,880.82) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,094.18 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($2,094.18) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,202.94 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($2,202.94) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,945.39 $0.00 $0.00 0 $0.00
2004 4 8/9/2004 TAXES PAYMENT $0.00 ($1,945.39) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,945.40 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($1,945.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,899.35 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,899.35) $0.00 0 $0.00 LOCKBOX
2004 2 6/4/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,270.36 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($2,270.36) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,015.58 $0.00 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($169.17) $0.00 0 $0.00
2003 4 6/4/2004 TAXES INTEREST $0.00 ($107.89) $0.00 0 $0.00
2003 4 6/4/2004 TAXES PAYMENT $0.00 ($1,846.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,015.58 $0.00 $0.00 0 $0.00
2003 3 7/21/2003 TAXES PAYMENT $0.00 ($2,184.75) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $169.17 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,942.53 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES INTEREST $0.00 ($54.53) $0.00 0 $0.00
2003 2 6/11/2003 TAXES INTEREST $0.00 ($30.50) $0.00 0 $0.00
2003 2 6/11/2003 TAXES PAYMENT $0.00 ($1,942.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,086.81 $0.00 $0.00 0 $0.00
2003 1 4/28/2003 TAXES PAYMENT $0.00 ($2,086.81) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00
2002 4 12/17/2002 TAXES INTEREST $0.00 ($124.32) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,006.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,006.35 $0.00 $0.00 0 $0.00