201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303545
B/L/Q:
01829 / 0000A
Principal:
$0.00
Address:
P.O. BOX 494
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, N J 07002
Deductions:
0.00
Total:
$0.00
Location:
332 FAIRMOUNT AVE.
L.Pay Date:
11/6/2006
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $3,427.76 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($3,427.76) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $3,427.77 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($3,427.77) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $4,145.19 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($4,145.19) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,265.53 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($4,265.53) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $3,170.51 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($3,170.51) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $3,170.51 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($3,170.51) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $3,530.20 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($3,530.20) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,713.53 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($3,713.53) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $3,279.37 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($3,279.37) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $3,279.38 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($3,279.38) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $3,201.77 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($3,201.77) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $3,827.18 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($3,827.18) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $3,397.69 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($3,397.69) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,397.69 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($3,397.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,274.56 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($3,274.56) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,517.76 $0.00 $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($3,517.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,382.13 $0.00 $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($3,382.13) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,382.13 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($3,382.13) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,421.79 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($3,421.79) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,206.95 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($3,206.95) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,491.01 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($3,491.01) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,491.02 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($3,491.02) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,132.48 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($3,132.48) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,302.09 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($3,302.09) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,442.07 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($3,442.07) $0.00 0 $0.00