201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280545
B/L/Q:
01774 / 00037
Principal:
$0.00
Address:
230 CULVER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
432-436 CLAREMONT AVE
L.Pay Date:
11/3/2006
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 9/9/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,641.84 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,641.84) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,641.85 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,641.85) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,985.47 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,985.47) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,043.12 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($2,043.12) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,518.62 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,518.62) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,518.63 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($1,518.63) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,690.90 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($1,690.90) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,778.72 $0.00 $0.00 0 $0.00
2005 1 1/27/2005 TAXES PAYMENT $0.00 ($1,778.72) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,570.77 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TAXES INTEREST $0.00 ($11.80) $0.00 0 $0.00
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($1,570.77) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,570.77 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,570.77) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,533.59 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,533.59) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,833.15 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,833.15) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,627.44 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($1,627.44) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,627.44 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,627.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,568.45 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,568.45) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,684.95 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($1,684.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,619.98 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,619.98) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,619.99 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,619.99) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,638.98 $0.00 $0.00 0 $0.00
2002 2 5/15/2002 TAXES PAYMENT $0.00 ($1,638.98) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,536.07 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,536.07) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,672.13 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,672.13) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,672.14 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,672.14) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,500.40 $0.00 $0.00 0 $0.00
2001 2 4/9/2001 TAXES INTEREST $0.00 ($24.23) $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($1,500.40) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,581.65 $0.00 $0.00 0 $0.00