201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280560
B/L/Q:
01774 / 00040
Principal:
$0.00
Address:
230 CULVER AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
440 CLAREMONT AV.
L.Pay Date:
11/3/2006
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $190.56 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($190.56) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $190.57 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($190.57) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $230.44 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($230.44) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $237.13 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($237.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $176.26 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($176.26) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $176.27 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($176.27) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $196.25 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($196.25) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $206.44 $0.00 $0.00 0 $0.00
2005 1 11/30/2004 TAXES PAYMENT $0.00 ($184.28) $0.00 0 $0.00
2005 1 1/27/2005 TAXES PAYMENT $0.00 ($206.44) $0.00 0 $0.00 LOCKBOX
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $184.28 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $182.31 $0.00 $0.00 0 $0.00
2004 4 11/24/2004 TAXES PAYMENT $0.00 ($182.31) $0.00 0 $0.00 GREGORY JUDGE
2004 4 11/24/2004 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00 GREGORY JUDGE
2004 4 12/22/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $182.32 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($182.32) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $177.99 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($177.99) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $212.76 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($212.76) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $188.88 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($188.88) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $188.89 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($188.89) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $182.04 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($182.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $195.57 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($195.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $188.02 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($188.02) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $188.03 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($188.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $190.22 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($9.88) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($2.07) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($13.76) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($5.51) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($190.22) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $178.29 $0.00 $0.00 0 $0.00
2002 1 6/20/2002 TAXES PAYMENT $0.00 ($178.29) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $194.07 $0.00 $0.00 0 $0.00
2001 4 6/20/2002 TAXES PAYMENT $0.00 ($194.07) $0.00 0 $0.00