201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257717
B/L/Q:
01635 / 00017.PT
Principal:
$0.00
Address:
10 EMERSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
10 EMERSON AVE.
L.Pay Date:
11/8/2006
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 $971.64 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($971.64) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $971.64 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($971.64) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,188.09 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,188.09) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,224.38 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($1,224.38) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $894.02 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($894.02) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $894.03 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($894.03) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,002.55 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,002.55) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,057.85 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,057.85) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $926.87 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($926.87) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $926.88 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($926.88) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $903.45 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($903.45) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,092.14 $0.00 $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($1,092.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $962.56 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($962.56) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $962.57 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($962.57) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $925.42 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($925.42) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $998.79 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($998.79) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $970.37 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($970.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $970.38 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($970.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $982.33 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($982.33) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $917.52 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($917.52) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,015.72 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($1,015.72) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,015.72 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,015.72) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $907.55 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($907.55) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $958.73 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($958.73) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,013.45 $0.00 $0.00 0 $0.00
2000 4 11/14/2000 TAXES PAYMENT $0.00 ($1,013.45) $0.00 0 $0.00