201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
268748
B/L/Q:
01750 / 0000B.1
Principal:
$0.00
Address:
229 LEXINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
229 LEXINGTON AVE.
L.Pay Date:
11/9/2006
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,246.11 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,246.11) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,246.11 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,246.11) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,533.07 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,533.07) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,581.21 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,581.21) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,143.20 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,143.20) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $1,143.21 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,143.21) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,287.08 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,287.08) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,360.41 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,360.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,186.75 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,186.75) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,186.75 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,186.75) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,155.71 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,155.71) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,405.87 $0.00 $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($1,405.87) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,234.08 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($1,234.08) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,234.08 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,234.08) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,184.81 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($1,184.81) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,282.11 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($1,282.11) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,240.35 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($1,240.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,240.36 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($1,240.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,256.21 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,256.21) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,170.28 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,170.28) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,296.40 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($1,296.40) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,296.41 $0.00 $0.00 0 $0.00
2001 3 9/26/2001 TAXES PAYMENT $0.00 ($1,296.41) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,152.99 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($1,152.99) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,220.84 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($1,220.84) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,289.33 $0.00 $0.00 0 $0.00
2000 4 11/14/2000 TAXES PAYMENT $0.00 ($1,289.33) $0.00 0 $0.00