201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290817
B/L/Q:
01799 / 0000A
Principal:
$0.00
Address:
1130 CLIFTON AVE.
Bank Code:
2979
Interest:
$0.00
City/State:
CLIFTON, N.J 07013
Deductions:
0.00
Total:
$0.00
Location:
445 BERGEN AVE.
L.Pay Date:
11/1/2006
Int.Date:
04/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $4,746.58 $0.00 $0.00 0 $0.00
2006 4 10/10/2006 TAXES PAYMENT $0.00 ($4,746.58) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,746.58 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES INTEREST $0.00 ($39.14) $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($4,746.58) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,740.05 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($5,740.05) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,906.67 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($5,906.67) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,390.34 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($4,390.34) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,390.35 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES INTEREST $0.00 ($17.78) $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($4,390.35) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,888.44 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($4,888.44) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,142.30 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($5,142.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,541.09 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($4,541.09) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $4,541.10 $0.00 $0.00 0 $0.00
2004 3 7/29/2004 TAXES PAYMENT $0.00 ($4,541.10) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,433.65 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($4,433.65) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,299.67 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($5,299.67) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,704.93 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($4,704.93) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,704.94 $0.00 $0.00 0 $0.00
2003 3 9/8/2003 TAXES INTEREST $0.00 ($60.02) $0.00 0 $0.00
2003 3 9/8/2003 TAXES PAYMENT $0.00 ($4,704.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,534.44 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($4,534.44) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,871.20 $0.00 $0.00 0 $0.00
2003 1 2/12/2003 TAXES PAYMENT $0.00 ($4,871.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,683.39 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($4,683.39) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,683.39 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($4,683.39) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,738.32 $0.00 $0.00 0 $0.00
2002 2 4/16/2002 TAXES PAYMENT $0.00 ($4,738.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,440.80 $0.00 $0.00 0 $0.00
2002 1 1/11/2002 TAXES PAYMENT $0.00 ($4,440.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,834.17 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($4,834.17) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,834.17 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($4,834.17) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,337.69 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($4,337.69) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $4,572.55 $0.00 $0.00 0 $0.00