201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277459
B/L/Q:
01766 / 00069.A
Principal:
$0.00
Address:
415 VIRGINIA AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
413 VIRGINIA AVE.
L.Pay Date:
11/6/2007
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,109.49 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($1,109.49) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,109.50 $0.00 $0.00 0 $0.00
2007 3 8/6/2007 TAXES PAYMENT $0.00 ($1,109.50) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,325.87 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($1,325.87) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,255.03 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($1,255.03) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,005.09 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,005.09) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,005.10 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($1,005.10) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,215.45 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($1,215.45) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,250.74 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,250.74) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $929.66 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($929.66) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $929.66 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($929.66) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,035.13 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,035.13) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,088.88 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,088.88) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $961.58 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($961.58) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $961.58 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($961.58) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $938.82 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($938.82) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,122.21 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,122.21) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $996.27 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($996.27) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $996.28 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($996.28) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $960.16 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($960.16) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,031.48 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($1,031.48) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $991.71 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($991.71) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $991.71 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($991.71) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,003.34 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $15.86 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,003.34) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($15.86) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $940.34 $0.00 $0.00 0 $0.00
2002 1 1/25/2002 TAXES PAYMENT $0.00 ($940.34) $0.00 0 $0.00