201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257709
B/L/Q:
01635 / 00016
Principal:
$0.00
Address:
14 EMERSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
14 EMERSON AVE.
L.Pay Date:
10/31/2006
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 $1,058.79 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($1,058.79) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,058.79 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($1,058.79) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,293.47 $0.00 $0.00 0 $0.00
2006 2 4/21/2006 TAXES PAYMENT $0.00 ($1,293.47) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,332.83 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($1,332.83) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $974.64 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($974.64) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $974.64 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($974.64) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,092.29 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($1,092.29) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,152.26 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($1,152.26) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,010.24 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,010.24) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,010.25 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,010.25) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $984.86 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($984.86) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,189.44 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($1,189.44) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,048.94 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,048.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,048.95 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($1,048.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,008.67 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,008.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,088.23 $0.00 $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($1,088.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,056.36 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,056.36) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,056.36 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,056.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,069.32 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($1,069.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $999.06 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($999.06) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,104.48 $0.00 $0.00 0 $0.00
2001 4 11/7/2001 TAXES PAYMENT $0.00 ($1,104.48) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,104.48 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,104.48) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $987.18 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($987.18) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,042.68 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($1,042.68) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,100.96 $0.00 $0.00 0 $0.00
2000 4 11/14/2000 TAXES PAYMENT $0.00 ($1,100.96) $0.00 0 $0.00