201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30064
B/L/Q:
00313 / 00022
Principal:
$0.00
Address:
336 FOURTH STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
34-36 COLES ST.
L.Pay Date:
2/6/2007
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,572.44 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($2,572.44) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,060.14 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($2,060.14) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,060.15 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($2,060.15) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,491.34 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($2,491.34) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,563.65 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,563.65) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,905.53 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,905.53) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,905.54 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,905.54) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $2,121.70 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($2,121.70) $0.00 0 $0.00 PAMRAPO SAVINGS
2005 1 2/1/2005 TAXES BILL $2,231.90 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,231.90) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,970.96 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,970.96) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,970.96 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,970.96) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,924.32 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,924.32) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,300.20 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($2,300.20) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,042.07 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($2,042.07) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,042.07 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($2,042.07) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,968.07 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($1,968.07) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,114.23 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,114.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,032.72 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($2,032.72) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,032.72 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($2,032.72) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,056.55 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($2,056.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,927.43 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($1,927.43) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,098.15 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($2,098.15) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,098.16 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($2,098.16) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,882.68 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($1,882.68) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,984.61 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($1,984.61) $0.00 0 $0.00