201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274159
B/L/Q:
01762 / 00017
Principal:
$0.00
Address:
353 PLYMOUTH RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, N.J. 07083
Deductions:
0.00
Total:
$0.00
Location:
33-5 BENNETT ST.
L.Pay Date:
10/23/2007
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,948.80 $0.00 $0.00 0 $0.00
2007 4 10/23/2007 TAXES PAYMENT $0.00 ($2,948.80) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $2,948.81 $0.00 $0.00 0 $0.00
2007 3 7/24/2007 TAXES PAYMENT $0.00 ($2,948.81) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $3,523.93 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($3,523.93) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,335.61 $0.00 $0.00 0 $0.00
2007 1 1/23/2007 TAXES PAYMENT $0.00 ($3,335.61) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,671.33 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($2,671.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,671.34 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($2,671.34) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $3,230.44 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($3,230.44) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $3,324.22 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($3,324.22) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,470.85 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($2,470.85) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,470.85 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,470.85) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,751.16 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($2,751.16) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,894.04 $0.00 $0.00 0 $0.00
2005 1 1/14/2005 TAXES PAYMENT $0.00 ($53.12) $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($2,894.04) $0.00 0 $0.00
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $53.12 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,555.68 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($24.98) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($2,530.70) $0.00 0 $0.00
2004 4 1/14/2005 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($24.98) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,555.69 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($2,555.69) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,495.22 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($2,495.22) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,982.60 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($2,982.60) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,647.89 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($2,647.89) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,647.90 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($2,647.90) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,551.93 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($2,551.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,741.47 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($2,741.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,635.77 $0.00 $0.00 0 $0.00
2002 4 9/5/2002 TAXES PAYMENT $0.00 ($2,635.77) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,635.77 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($2,635.77) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,666.68 $0.00 $0.00 0 $0.00