201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300699
B/L/Q:
01824 / 00027
Principal:
$0.00
Address:
33 CLINTON ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Deductions:
0.00
Total:
$0.00
Location:
57-61 DUNCAN AVE.
L.Pay Date:
11/2/2006
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $11,366.22 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($11,366.22) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $11,366.22 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($11,366.22) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $13,745.21 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($13,745.21) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $14,144.20 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($14,144.20) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $10,513.18 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($10,513.18) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $10,513.18 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($10,513.18) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $11,705.92 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($11,705.92) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $12,313.83 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($12,313.83) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $10,874.17 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($10,874.17) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $10,874.17 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($10,874.17) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $10,616.89 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($10,616.89) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $12,690.66 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($12,690.66) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $11,266.51 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($11,266.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $11,266.52 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($11,266.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $10,858.21 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($10,858.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $11,664.65 $0.00 $0.00 0 $0.00
2003 1 1/7/2003 TAXES INTEREST $0.00 ($243.96) $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($11,664.65) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $11,214.92 $0.00 $0.00 0 $0.00
2002 4 1/7/2003 TAXES PAYMENT $0.00 ($11,214.92) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $11,214.92 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($11,214.92) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $11,346.43 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($11,346.43) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $10,634.01 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($10,634.01) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $11,575.97 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($11,575.97) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $11,575.98 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($11,575.98) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $10,387.10 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($10,387.10) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $10,949.49 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($10,949.49) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $11,413.68 $0.00 $0.00 0 $0.00