201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
279778
B/L/Q:
01771 / 00082
Principal:
$0.00
Address:
15 CLARKE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
13-15 CLARKE AVE.
L.Pay Date:
11/10/2006
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,322.55 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($1,322.55) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,322.56 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,322.56) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,612.43 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($1,612.43) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,661.06 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($1,661.06) $0.00 0 $0.00 BATCH POSTING
2005 4 11/1/2005 TAXES BILL $1,218.60 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,218.60) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $1,218.61 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($1,218.61) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,363.93 $0.00 $0.00 0 $0.00
2005 2 5/12/2005 TAXES PAYMENT $0.00 ($1,363.93) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,438.02 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,438.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,262.59 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,262.59) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,262.59 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,262.59) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $1,231.23 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,231.23) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,483.94 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,483.94) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,310.39 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($1,310.39) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,310.40 $0.00 $0.00 0 $0.00
2003 3 8/14/2003 TAXES PAYMENT $0.00 ($1,310.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,260.64 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($1,260.64) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,358.92 $0.00 $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($1,358.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,316.61 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($1,316.61) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,316.61 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,316.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,332.63 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,332.63) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,245.83 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($1,245.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,373.11 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($1,373.11) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,373.11 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($1,373.11) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,228.23 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($1,228.23) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,296.77 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,296.77) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,365.83 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($1,365.83) $0.00 0 $0.00