201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255505
B/L/Q:
01624 / 00001
Principal:
$0.00
Address:
400 PLAZA DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, N.J. 07094
Deductions:
0.00
Total:
$0.00
Location:
301 BROADWAY
L.Pay Date:
10/25/2007
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $4,809.92 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($4,809.92) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $4,809.93 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($4,809.93) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $5,748.04 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($5,748.04) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $5,440.86 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($5,440.86) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $4,357.32 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($4,357.32) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,357.33 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($4,357.33) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $5,269.32 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($5,269.32) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $5,422.28 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($5,422.28) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $4,030.30 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($4,030.30) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $4,030.31 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($4,030.31) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,487.55 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($4,487.55) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $4,720.59 $0.00 $0.00 0 $0.00
2005 1 1/27/2005 TAXES PAYMENT $0.00 ($4,720.59) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $4,168.69 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($4,168.69) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $4,168.70 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($4,168.70) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $4,070.06 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($4,070.06) $0.00 0 $0.00 LOCKBOX
2004 2 6/10/2004 TAX ADV CHARGE PAYMENT $0.00 ($172.88) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,865.05 $0.00 $0.00 0 $0.00
2004 1 3/31/2004 TAXES INTEREST $0.00 ($108.86) $0.00 0 $0.00
2004 1 3/31/2004 TAXES PAYMENT $0.00 ($4,756.19) $0.00 0 $0.00
2004 1 6/10/2004 TAXES INTEREST $0.00 ($4.08) $0.00 0 $0.00
2004 1 6/10/2004 TAXES PAYMENT $0.00 ($108.86) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,319.10 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($4,319.10) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,319.10 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($4,319.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,162.57 $0.00 $0.00 0 $0.00
2003 2 5/28/2003 TAXES INTEREST $0.00 ($44.94) $0.00 0 $0.00
2003 2 5/28/2003 TAXES PAYMENT $0.00 ($4,117.63) $0.00 0 $0.00
2003 2 6/11/2003 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00
2003 2 6/11/2003 TAXES PAYMENT $0.00 ($44.94) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,471.73 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($4,471.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,299.32 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($4,299.32) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,299.32 $0.00 $0.00 0 $0.00