201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294736
B/L/Q:
01808 / 00040
Principal:
$0.00
Address:
179 HARRISON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07304
Deductions:
0.00
Total:
$0.00
Location:
179 HARRISON AVE.
L.Pay Date:
2/1/2008
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,368.15 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($1,368.15) $0.00 0 $0.00 LOCKBOX
2008 1 6/3/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,368.15) $0.00 0 $0.00
2008 1 6/3/2008 TRANSFER TO QTR/YEAR $0.00 $1,368.15 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,150.53 $0.00 $0.00 0 $0.00
2007 4 11/30/2007 TAXES INTEREST $0.00 ($6.90) $0.00 0 $0.00
2007 4 11/30/2007 TAXES PAYMENT $0.00 ($1,150.53) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,150.54 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($1,150.54) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,374.93 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($1,374.93) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,301.45 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($1,301.45) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,042.28 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,042.28) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,042.28 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($1,042.28) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,260.41 $0.00 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($1,260.41) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,297.01 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,297.01) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $964.06 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($964.06) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $964.06 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($964.06) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,073.41 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,073.41) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,129.16 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,129.16) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $997.15 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($997.15) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $997.16 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($997.16) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $973.55 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($973.55) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,163.72 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,163.72) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,033.12 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,033.12) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,033.13 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,033.13) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $995.69 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($995.69) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,069.64 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($1,069.64) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,028.39 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($1,028.39) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,028.40 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($1,028.40) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,040.46 $0.00 $0.00 0 $0.00