201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270363
B/L/Q:
01755 / 00025.B
Principal:
$0.00
Address:
19 MILLER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
19 MILLER ST.
L.Pay Date:
2/1/2008
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,789.13 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($1,789.13) $0.00 0 $0.00
2008 1 5/2/2008 ASSESSORS ADJUSTMENT $0.00 ($1,789.13) $0.00 0 $0.00
2008 1 5/2/2008 TRANS TO ANOTHER ACCT $0.00 $1,789.13 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,504.54 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($1,504.54) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,504.55 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($1,504.55) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,797.99 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($1,797.99) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,701.90 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($1,701.90) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,362.97 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,362.97) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,362.98 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,362.98) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,648.24 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($1,648.24) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,696.09 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($1,696.09) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,260.68 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($1,260.68) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $1,260.69 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($1,260.69) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,403.70 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,403.70) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,476.60 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,476.60) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,303.97 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,303.97) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,303.97 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,303.97) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,273.11 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,273.11) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,521.79 $0.00 $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($1,521.79) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,351.01 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,351.01) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,351.02 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,351.02) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,302.05 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($1,302.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,398.76 $0.00 $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($1,398.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,344.82 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($1,344.82) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,344.83 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($1,344.83) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,360.60 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,360.60) $0.00 0 $0.00