201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280578
B/L/Q:
01774 / 00041
Principal:
$0.00
Address:
230 CULVER AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
66-72 MALLORY AV.
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
2006 4 11/1/2006 TAXES BILL $4,938.30 $0.00 $0.00 0 $0.00
2006 4 7/18/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($4,938.30) $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($4,938.30) $0.00 0 $0.00 LOCKBOX
2006 4 12/15/2006 REFUNDED HUDSON COUNTY BD $0.00 $4,938.30 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,938.30 $0.00 $0.00 0 $0.00
2006 3 7/18/2006 CANCEL CTY TAX HCB 3RD QTR $0.00 ($4,938.30) $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($4,938.30) $0.00 0 $0.00
2006 3 12/15/2006 REFUNDED HUDSON COUNTY BD $0.00 $4,938.30 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,971.90 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($5,971.90) $0.00 0 $0.00 LOCKBOX
2006 2 7/18/2006 CANCEL CTY TAX HCB 2ND QTR $0.00 ($3,009.15) $0.00 0 $0.00
2006 2 12/15/2006 REFUNDED HUDSON COUNTY BD $0.00 $3,009.15 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $6,145.25 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($6,145.25) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,567.68 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($4,567.68) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $4,567.68 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($4,567.68) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $5,085.88 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($5,085.88) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $5,350.01 $0.00 $0.00 0 $0.00
2005 1 1/27/2005 TAXES PAYMENT $0.00 ($5,350.01) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $4,724.52 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TAXES INTEREST $0.00 ($62.26) $0.00 0 $0.00
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($4,724.52) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,724.52 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($4,724.52) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $4,612.73 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($4,612.73) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,513.73 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($5,513.73) $0.00 0 $0.00 LOCKBOX
2004 1 3/5/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,894.98 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($4,894.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,894.98 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($4,894.98) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,717.58 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($4,717.58) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,067.96 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($5,067.96) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,872.56 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($4,872.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,872.56 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($4,872.56) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,929.70 $0.00 $0.00 0 $0.00
2002 2 5/15/2002 TAXES PAYMENT $0.00 ($4,929.70) $0.00 0 $0.00
2002 2 5/15/2002 TAXES INTEREST $0.00 ($408.86) $0.00 0 $0.00
2002 2 5/15/2002 TAXES INTEREST $0.00 ($2.00) $0.00 0 $0.00
2002 2 5/15/2002 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2002 2 6/3/2002 TAXES INTEREST $0.00 ($234.13) $0.00 0 $0.00