201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
266122
B/L/Q:
01747 / 00011.C
Principal:
$0.00
Address:
P.O.BOX 4326 BERGEN STA.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
213-215 MALLORY AVENUE
L.Pay Date:
2/8/2007
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $3,341.41 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($3,341.41) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,675.98 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($2,675.98) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,675.99 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($2,675.99) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,236.06 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($3,236.06) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,330.00 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($3,330.00) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,475.15 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($2,475.16) $0.00 0 $0.00 LOCKBOX
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,475.15 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($2,475.15) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,755.95 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($2,755.95) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,899.07 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($2,899.07) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,560.13 $0.00 $0.00 0 $0.00
2004 4 9/30/2004 TAXES PAYMENT $0.00 ($2,560.13) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,560.14 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($2,560.14) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,499.56 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,499.56) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,987.79 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,987.79) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,652.50 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($2,652.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,652.51 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($2,652.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,556.37 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($2,556.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,746.24 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($2,746.24) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,640.36 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($2,640.36) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,640.36 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($2,640.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,671.31 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($2,671.31) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,503.59 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($2,503.59) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,725.35 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($2,725.35) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,725.36 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($2,725.36) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,445.46 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($2,445.46) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,577.87 $0.00 $0.00 0 $0.00