201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
261552
B/L/Q:
01661 / 00035.A
Principal:
$0.00
Address:
25 DIVISION STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
154 DELAWARE AVE.
L.Pay Date:
10/2/2006
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,394.35 $0.00 $0.00 0 $0.00
2006 4 10/2/2006 TAXES PAYMENT $0.00 ($1,394.35) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,394.35 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($1,394.35) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,686.17 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,686.17) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,735.13 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,735.13) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,289.70 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,289.70) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,289.71 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,289.71) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,436.00 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,436.00) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,510.59 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,510.59) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,333.98 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($9.49) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($1,333.98) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,333.99 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($1,333.99) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,302.41 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,302.41) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,556.82 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,556.82) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,205.97 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,205.97) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,205.97 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,205.97) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,501.86 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $341.67 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,501.86) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($341.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,613.40 $0.00 $0.00 0 $0.00
2003 1 11/15/2002 TAXES PAYMENT $0.00 ($341.67) $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,613.40) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $341.67 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,551.19 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($694.62) $0.00 0 $0.00
2002 4 10/16/2002 TAXES INTEREST $0.00 ($26.93) $0.00 0 $0.00
2002 4 10/21/2002 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00
2002 4 11/15/2002 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($856.57) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,551.20 $0.00 $0.00 0 $0.00
2002 3 10/16/2002 TAXES PAYMENT $0.00 ($1,524.27) $0.00 0 $0.00
2002 3 10/21/2002 TAXES PAYMENT $0.00 ($26.93) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,569.38 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($1,569.38) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,470.85 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($1,470.85) $0.00 0 $0.00