201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260786
B/L/Q:
01659 / 00395
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:
193 DELAWARE AVE.
L.Pay Date:
11/10/2006
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,161.95 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,161.95) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,161.96 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,161.96) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,405.15 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($1,405.15) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,445.94 $0.00 $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($1,445.94) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,074.75 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,074.75) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,074.75 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($1,074.75) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,196.68 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,196.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,258.82 $0.00 $0.00 0 $0.00
2005 1 2/15/2005 TAXES PAYMENT $0.00 ($1,258.82) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,111.65 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,111.65) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,111.66 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($1,111.66) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,085.34 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,085.34) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,297.35 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($1,297.35) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $921.51 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($921.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $921.51 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($921.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,332.02 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,332.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,430.96 $0.00 $0.00 0 $0.00
2003 1 2/12/2003 TAXES PAYMENT $0.00 ($1,430.96) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,375.78 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($908.00) $0.00 0 $0.00
2002 4 12/30/2002 INCREASE INTEREST 4TH QTR $0.00 $908.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,375.78) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,375.78 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,375.78) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,391.92 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($1,391.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,304.52 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($1,304.52) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,420.07 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($1,420.07) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,420.08 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($1,420.08) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,274.22 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($1,274.22) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,343.23 $0.00 $0.00 0 $0.00
2001 1 2/16/2001 TAXES PAYMENT $0.00 ($1,343.23) $0.00 0 $0.00