201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
273375
B/L/Q:
01759 / 00094.B
Principal:
$0.00
Address:
9 WILLIAMS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
7-9 WILLIAMS AVE.
L.Pay Date:
11/9/2006
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,395.75 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,395.75) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,395.76 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,395.76) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,700.96 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,700.96) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,752.16 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,752.16) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,286.31 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($1,286.31) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,286.32 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,286.32) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,439.33 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,439.33) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,517.32 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,517.32) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,332.63 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,332.63) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,332.63 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,332.63) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,299.60 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,299.60) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,565.67 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,565.67) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,382.96 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($1,382.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,382.96 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,382.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,330.57 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,330.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,434.04 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,434.04) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,388.84 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($1,388.84) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,388.84 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($1,388.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,355.71 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,355.71) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,364.31 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($1,364.31) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,485.16 $0.00 $0.00 0 $0.00
2001 4 2/11/2002 VETERAN DEDUCT 4TH QTR $0.00 ($150.00) $0.00 0 $0.00
2001 4 11/28/2001 TAXES INTEREST $0.00 ($9.10) $0.00 0 $0.00
2001 4 11/28/2001 TAXES PAYMENT $0.00 ($1,485.16) $0.00 0 $0.00
2001 4 3/18/2002 OVERPAID TAX REFUND 4TH QTR $0.00 $150.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,485.17 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($1,485.17) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,332.62 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($1,332.62) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,404.79 $0.00 $0.00 0 $0.00