201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301580
B/L/Q:
01826 / 0000F.1
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:
28 DUNCAN AVE.
L.Pay Date:
11/2/2006
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $9,974.20 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($9,974.20) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $9,974.21 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($9,974.21) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $12,061.83 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($12,061.83) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $12,411.96 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($12,411.96) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $9,225.63 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($9,225.63) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $9,225.64 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($9,225.64) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $10,272.30 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($10,272.30) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $10,805.75 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($10,805.75) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $9,542.41 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($9,542.41) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $9,542.42 $0.00 $0.00 0 $0.00
2004 3 8/9/2004 TAXES PAYMENT $0.00 ($9,542.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $9,316.64 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($9,316.64) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $11,136.43 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($11,136.43) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $9,886.70 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($9,886.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $9,886.70 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($9,886.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $9,528.42 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($9,528.42) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $10,236.08 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($10,236.08) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $9,841.43 $0.00 $0.00 0 $0.00
2002 4 12/18/2002 TAXES INTEREST $0.00 ($211.68) $0.00 0 $0.00
2002 4 12/18/2002 TAXES PAYMENT $0.00 ($9,841.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $9,841.43 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($9,841.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $9,956.83 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($9,956.83) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $9,331.67 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($9,331.67) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $10,158.26 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($10,158.26) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $10,158.27 $0.00 $0.00 0 $0.00
2001 3 9/7/2001 TAXES PAYMENT $0.00 ($10,158.27) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $9,114.99 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($9,114.99) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $9,608.51 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($9,608.51) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $10,015.84 $0.00 $0.00 0 $0.00