201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255489
B/L/Q:
01623 / 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:
275-283 BROADWAY
L.Pay Date:
2/4/2008
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $4,219.91 $0.00 $0.00 0 $0.00
2007 4 2/5/2008 TAXES INTEREST $0.00 ($157.48) $0.00 0 $0.00
2007 4 2/5/2008 TAXES PAYMENT $0.00 ($4,219.91) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $4,219.91 $0.00 $0.00 0 $0.00
2007 3 8/14/2007 TAXES PAYMENT $0.00 ($4,219.91) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $5,042.94 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($5,042.94) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $4,773.45 $0.00 $0.00 0 $0.00
2007 1 1/17/2007 TAXES PAYMENT $0.00 ($4,773.43) $0.00 0 $0.00
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($0.02) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,822.83 $0.00 $0.00 0 $0.00
2006 4 8/10/2006 TAXES PAYMENT $0.00 ($3,822.81) $0.00 0 $0.00 LOCKBOX
2006 4 1/17/2007 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,822.83 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($3,822.83) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,622.95 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($4,622.95) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $4,757.14 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($4,757.14) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,535.92 $0.00 $0.00 0 $0.00
2005 4 7/27/2005 TAXES PAYMENT $0.00 ($3,535.92) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,535.93 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($3,535.93) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,937.06 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($3,937.06) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,141.54 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($4,141.54) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,657.34 $0.00 $0.00 0 $0.00
2004 4 9/20/2004 TAXES PAYMENT $0.00 ($3,657.34) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,657.34 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES INTEREST $0.00 ($69.18) $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($3,657.34) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,570.79 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($3,570.79) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,268.27 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($4,268.27) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,789.29 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($3,789.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,789.29 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($3,789.29) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,651.96 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($3,651.96) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,923.20 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($3,923.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,771.93 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($3,771.93) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,771.94 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($3,771.94) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,816.17 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($3,816.17) $0.00 0 $0.00