201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282590
B/L/Q:
01780 / 00068
Principal:
$0.00
Address:
366 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
366 WEST SIDE AVE.
L.Pay Date:
10/21/2008
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $2,344.16 $0.00 $0.00 0 $0.00
2008 4 10/21/2008 TAXES PAYMENT $0.00 ($2,344.16) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $2,344.17 $0.00 $0.00 0 $0.00
2008 3 8/5/2008 TAXES PAYMENT $0.00 ($2,344.16) $0.00 0 $0.00 LOCKBOX
2008 3 9/8/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 3 6/30/2009 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,962.48 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($2,962.48) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $2,897.99 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($2,897.99) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $2,437.03 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($2,437.03) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $2,437.03 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($2,437.03) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,912.34 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($2,912.34) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,756.70 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($2,756.70) $0.00 0 $0.00
2007 1 2/26/2007 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,207.71 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($2,207.71) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,207.72 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($2,207.72) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,669.79 $0.00 $0.00 0 $0.00
2006 2 4/21/2006 TAXES PAYMENT $0.00 ($2,669.79) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,747.28 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($2,747.28) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,042.02 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($2,042.02) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,042.02 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($2,042.02) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,273.69 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($2,273.69) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,391.77 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($2,391.77) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,112.14 $0.00 $0.00 0 $0.00
2004 4 12/2/2004 TAXES INTEREST $0.00 ($20.46) $0.00 0 $0.00
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($2,112.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,112.14 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($2,112.14) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,062.16 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,062.16) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,464.96 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,464.96) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($2,188.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($2,188.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,109.04 $0.00 $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($2,109.04) $0.00 0 $0.00