201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294728
B/L/Q:
01808 / 00031
Principal:
$0.00
Address:
P.O. BOX 2818
Bank Code:
N/A
Interest:
$0.00
City/State:
ALPHARETTA, GA 30023
Deductions:
0.00
Total:
$0.00
Location:
191-199 HARRISON AVENUE
L.Pay Date:
11/8/2007
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $5,515.38 $0.00 $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($5,515.38) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $5,515.39 $0.00 $0.00 0 $0.00
2007 3 8/21/2007 TAXES INTEREST $0.00 ($32.78) $0.00 0 $0.00
2007 3 8/21/2007 TAXES PAYMENT $0.00 ($5,515.39) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $6,591.08 $0.00 $0.00 0 $0.00
2007 2 5/31/2007 TAXES INTEREST $0.00 ($83.49) $0.00 0 $0.00
2007 2 5/31/2007 TAXES PAYMENT $0.00 ($6,591.08) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $6,238.85 $0.00 $0.00 0 $0.00
2007 1 4/23/2007 TAXES INTEREST $0.00 ($235.97) $0.00 0 $0.00
2007 1 4/23/2007 TAXES PAYMENT $0.00 ($6,238.85) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,996.40 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($4,996.40) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,996.40 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES INTEREST $0.00 ($45.79) $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($4,950.61) $0.00 0 $0.00
2006 3 10/3/2006 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00
2006 3 10/3/2006 TAXES PAYMENT $0.00 ($45.79) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $6,042.15 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($6,042.15) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $6,217.55 $0.00 $0.00 0 $0.00
2006 1 3/27/2006 TAXES INTEREST $0.00 ($150.76) $0.00 0 $0.00
2006 1 3/27/2006 TAXES PAYMENT $0.00 ($6,217.55) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,621.42 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($4,621.42) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,621.42 $0.00 $0.00 0 $0.00
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($4,621.42) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,145.71 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($5,145.71) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $5,412.95 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($5,412.95) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $4,780.10 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($4,780.10) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,780.11 $0.00 $0.00 0 $0.00
2004 3 8/24/2004 TAXES PAYMENT $0.00 ($4,780.11) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,666.99 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($4,666.99) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $5,578.60 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($5,578.60) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $4,952.56 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($4,952.56) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,952.57 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($4,952.57) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,773.09 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($4,773.09) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,127.58 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($5,127.58) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,929.88 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($4,929.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,929.89 $0.00 $0.00 0 $0.00