201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277624
B/L/Q:
01769 / 00010
Principal:
$0.00
Address:
140 CLARKE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
140 CLARKE AVE.
L.Pay Date:
10/31/2006
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,098.05 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($1,098.05) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,098.05 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,098.05) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,327.87 $0.00 $0.00 0 $0.00
2006 2 5/26/2006 TRANS FROM ANOTHER ACCT $0.00 ($1,327.87) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,366.41 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,366.41) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,015.64 $0.00 $0.00 0 $0.00
2005 4 10/20/2005 TAXES PAYMENT $0.00 ($1,015.64) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,015.65 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($1,015.65) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,130.85 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($1,130.85) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,189.59 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,189.59) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,050.51 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($6.54) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($1,050.51) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,050.52 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($1,050.52) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,025.65 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,025.65) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,225.99 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,225.99) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,088.41 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($1,088.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,088.42 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,088.42) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,048.96 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,048.96) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,126.88 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($1,126.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,083.43 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,083.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,083.43 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,083.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,096.13 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($1,096.13) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,027.31 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($1,027.31) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,118.31 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($1,118.31) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,118.31 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($1,118.31) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,003.45 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,003.45) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,057.79 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($1,057.79) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,102.63 $0.00 $0.00 0 $0.00