201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270090
B/L/Q:
01754 / 00024
Principal:
$0.00
Address:
15-17 EVERETT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
15-17 EVERETT ST.
L.Pay Date:
10/25/2007
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,507.47 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($1,507.47) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,507.47 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($1,507.47) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,813.64 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($1,813.64) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,713.40 $0.00 $0.00 0 $0.00
2007 1 1/22/2007 TAXES PAYMENT $0.00 ($1,713.40) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,359.73 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($1,359.73) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,359.74 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,359.74) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,657.40 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($1,657.40) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,707.33 $0.00 $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,707.33) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,252.99 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,252.99) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,253.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($1,253.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,402.23 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($1,402.23) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,478.30 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,478.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,298.16 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,298.16) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,298.16 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,298.16) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,265.97 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($1,265.97) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,525.45 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,525.45) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,409.75 $0.00 $0.00 0 $0.00
2003 4 9/10/2003 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($1,409.75) $0.00 0 $0.00
2003 4 9/12/2003 OVERPAID TAX REFUND 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,409.76 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,409.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,358.66 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($1,358.66) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,459.57 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,459.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,403.30 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,403.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,403.30 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,403.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,419.75 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,419.75) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00