201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262543
B/L/Q:
01664.5 / 0000E.51
Principal:
$0.00
Address:
46 CONDICT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
46 CONDICT ST.
L.Pay Date:
11/1/2006
Int.Date:
05/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,220.05 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($1,220.05) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,220.06 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,220.06) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,475.40 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,475.40) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,518.24 $0.00 $0.00 0 $0.00
2006 1 1/19/2006 TAXES PAYMENT $0.00 ($1,518.24) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 4 12/8/2005 TAXES INTEREST $0.00 ($9.03) $0.00 0 $0.00
2005 4 12/8/2005 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,128.49 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,256.50 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($1,256.50) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,321.77 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,321.77) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,104.73 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,104.73) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,104.74 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,104.74) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,077.11 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,077.11) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,299.72 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($1,299.72) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,146.84 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($1,146.84) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,146.85 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,146.85) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,103.02 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,103.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,189.59 $0.00 $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($1,189.59) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,153.81 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($1,153.81) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,153.81 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($1,153.81) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,167.92 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($1,167.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,091.46 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,091.46) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,205.06 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,205.06) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,205.07 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,205.07) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,077.45 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($1,077.45) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,137.82 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,137.82) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,200.14 $0.00 $0.00 0 $0.00