201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260778
B/L/Q:
01659 / 00393
Principal:
$0.00
Address:
880 BERGEN AVE. S#402
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
189 DELAWARE AVE.
L.Pay Date:
2/11/2008
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,204.95 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($1,204.95) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,013.29 $0.00 $0.00 0 $0.00
2007 4 11/27/2007 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00
2007 4 11/27/2007 TAXES PAYMENT $0.00 ($1,007.44) $0.00 0 $0.00
2007 4 1/18/2008 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2007 4 1/18/2008 TAXES PAYMENT $0.00 ($5.85) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,013.30 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($1,013.30) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,210.91 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($1,210.91) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,146.21 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($1,146.21) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $917.94 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($917.94) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $917.95 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($917.95) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,110.07 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($1,110.07) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,142.29 $0.00 $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($1,142.29) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $849.05 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($849.05) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $849.06 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($849.06) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $945.37 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($945.37) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $994.47 $0.00 $0.00 0 $0.00
2005 1 2/15/2005 TAXES PAYMENT $0.00 ($994.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $878.21 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($878.21) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $878.21 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($878.21) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $857.42 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($857.42) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,024.90 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($1,024.90) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $669.28 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($669.28) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $669.28 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($669.28) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,108.91 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.20 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,108.91) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.20) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,191.27 $0.00 $0.00 0 $0.00
2003 1 2/12/2003 TAXES PAYMENT $0.00 ($1,191.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,145.34 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($948.86) $0.00 0 $0.00
2002 4 12/30/2002 INCREASE INTEREST 4TH QTR $0.00 $948.66 $0.00 0 $0.00