201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257691
B/L/Q:
01635 / 00015
Principal:
$0.00
Address:
20 EMERSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
355-357 SIP AVE.
L.Pay Date:
10/27/2006
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,478.50 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($1,478.50) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,478.50 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,478.50) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,814.10 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,814.10) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,870.40 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,870.40) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,358.15 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,358.15) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,358.16 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,358.16) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,526.41 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,526.41) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,612.18 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,612.18) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,409.08 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,409.08) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,409.08 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,409.08) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,372.78 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,372.78) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,665.34 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,665.34) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,526.93 $0.00 $0.00 0 $0.00
2003 4 1/12/2004 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,526.93) $0.00 0 $0.00
2003 4 2/2/2004 REFUND SENIOR DEDUCTION $0.00 $250.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,526.93 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,526.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,469.32 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,469.32) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,583.10 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,583.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,532.14 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,532.14) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,532.15 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($1,532.15) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,550.71 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.01) $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($1,550.71) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,450.20 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,450.20) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,595.58 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($1,595.58) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,595.59 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,595.58) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,427.86 $0.00 $0.00 0 $0.00