201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284455
B/L/Q:
01788 / 0000F.35
Principal:
$0.00
Address:
396 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
396 WEST SIDE AVE.
L.Pay Date:
11/9/2007
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,167.21 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($1,167.21) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,167.22 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($1,167.22) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,394.85 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($1,394.85) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,320.31 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($1,320.31) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,057.38 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,057.38) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,057.38 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,057.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,278.69 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,278.69) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,315.80 $0.00 $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,315.80) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $978.02 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($978.02) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $978.03 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($978.03) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,088.97 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,088.97) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,145.53 $0.00 $0.00 0 $0.00
2005 1 1/14/2005 TAXES PAYMENT $0.00 ($1,145.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,011.61 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,011.61) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,011.61 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,011.61) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $987.66 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($987.66) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,180.58 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($1,180.58) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $829.37 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($829.37) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $829.37 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($829.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,221.01 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $862.60 $0.00 0 $0.00
2003 2 5/20/2003 TAXES PAYMENT $0.00 ($1,221.01) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($862.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,311.71 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($1,311.71) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,261.13 $0.00 $0.00 0 $0.00
2002 4 10/18/2002 CANCEL CTY TAX HCB 4TH QTR $0.00 ($862.60) $0.00 0 $0.00
2002 4 11/19/2002 TAXES PAYMENT $0.00 ($1,261.13) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $862.60 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,261.14 $0.00 $0.00 0 $0.00
2002 3 9/19/2002 TAXES PAYMENT $0.00 ($1,261.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,275.92 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,275.92) $0.00 0 $0.00