201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
261420
B/L/Q:
01661 / 00017.B
Principal:
$0.00
Address:
747 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
747 WEST SIDE AVE.
L.Pay Date:
11/1/2007
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,731.58 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,731.58) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,731.58 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($1,731.58) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,069.28 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($2,069.28) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,958.71 $0.00 $0.00 0 $0.00
2007 1 1/26/2007 TAXES PAYMENT $0.00 ($1,958.71) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,568.64 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,568.64) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,568.64 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,568.64) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,896.95 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,896.95) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,952.02 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($1,952.02) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,450.91 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($1,450.91) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,450.91 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,450.91) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,615.52 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($1,615.52) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,699.41 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($1,699.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,500.73 $0.00 $0.00 0 $0.00
2004 4 11/19/2004 TAXES INTEREST $0.00 ($6.01) $0.00 0 $0.00
2004 4 11/19/2004 TAXES PAYMENT $0.00 ($1,500.73) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,500.73 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES INTEREST $0.00 ($7.68) $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($1,500.73) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,465.22 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,465.22) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,751.42 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES INTEREST $0.00 ($11.02) $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,751.42) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,554.87 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($1,554.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,554.88 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,554.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,498.53 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($1,498.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,609.82 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($1,609.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,547.75 $0.00 $0.00 0 $0.00
2002 4 12/18/2002 TAXES INTEREST $0.00 ($16.78) $0.00 0 $0.00
2002 4 12/18/2002 TAXES PAYMENT $0.00 ($1,547.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,547.76 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,547.76) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,565.90 $0.00 $0.00 0 $0.00