201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263285
B/L/Q:
01700 / 00W26.A
Principal:
$0.00
Address:
59 GAUTIER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
59 GAUTIER AVE.
L.Pay Date:
10/31/2006
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,220.54 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($1,220.54) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,220.55 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,220.55) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,502.16 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($1,502.16) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,549.40 $0.00 $0.00 0 $0.00
2006 1 1/11/2006 TAXES PAYMENT $0.00 ($1,549.40) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,119.56 $0.00 $0.00 0 $0.00
2005 4 10/20/2005 TAXES PAYMENT $0.00 ($1,119.56) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,119.57 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,119.57) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,260.74 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,260.74) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,332.72 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,332.72) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,224.80 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,224.80) $0.00 0 $0.00 LOCKBOX
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 3/24/2005 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,224.80 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($1,224.80) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,194.32 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,194.32) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,439.83 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,439.83) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,271.24 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,271.24) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,271.24 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,271.24) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,222.90 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,222.90) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,318.37 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,318.37) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,277.63 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,277.63) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,277.63 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,277.63) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,293.20 $0.00 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($1,293.20) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,208.86 $0.00 $0.00 0 $0.00
2002 1 1/14/2002 TAXES PAYMENT $0.00 ($1,208.86) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,332.87 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,332.87) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,332.87 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($1,332.87) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,192.13 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($1,192.13) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,258.71 $0.00 $0.00 0 $0.00