201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284638
B/L/Q:
01789 / 0000F
Principal:
$0.00
Address:
185-87 EGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
185-187 EGE AVE.
L.Pay Date:
10/24/2006
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $998.12 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($998.12) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $998.12 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($998.12) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,207.03 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,207.03) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,242.06 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,242.06) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $923.21 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($923.21) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $923.22 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($923.22) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,027.94 $0.00 $0.00 0 $0.00
2005 2 4/12/2005 TAXES PAYMENT $0.00 ($1,027.94) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,081.33 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,081.33) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $954.91 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($954.91) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $954.91 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($954.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $932.31 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($932.31) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,114.42 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,114.42) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $989.36 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($989.36) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $989.36 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($953.51) $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($989.36) $0.00 0 $0.00
2003 3 10/9/2003 OVERPAID TAX REFUND 3RD QTR $0.00 $953.81 $0.00 0 $0.00
2003 3 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $953.51 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($953.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,024.32 $0.00 $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($1,024.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $984.83 $0.00 $0.00 0 $0.00
2002 4 11/5/2002 TAXES PAYMENT $0.00 ($984.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $984.84 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($984.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $996.37 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $0.10 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($996.37) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $933.82 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($933.82) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,016.53 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,016.53) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,016.54 $0.00 $0.00 0 $0.00
2001 3 8/23/2001 TAXES PAYMENT $0.00 ($1,010.64) $0.00 0 $0.00
2001 3 8/23/2001 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00