201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
304881
B/L/Q:
01834 / 0000B.3
Principal:
$0.00
Address:
17 SURREY LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, N.J. 07039
Deductions:
0.00
Total:
$0.00
Location:
100 GLENWOOD AVENUE
L.Pay Date:
12/19/2006
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $8,920.31 $0.00 $0.00 0 $0.00
2006 4 12/20/2006 TAXES INTEREST $0.00 ($194.09) $0.00 0 $0.00
2006 4 12/20/2006 TAXES PAYMENT $0.00 ($8,920.31) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $8,920.31 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($8,920.31) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $10,787.37 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($10,787.37) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $11,100.49 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($11,100.49) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $8,250.84 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($8,250.84) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $8,250.84 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($8,250.84) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $9,186.91 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($9,186.91) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $9,664.00 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($9,664.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $8,534.15 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($8,534.15) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $8,534.15 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($8,534.15) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $8,332.22 $0.00 $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($8,332.22) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $9,959.74 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($9,959.74) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $8,842.05 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($8,842.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $8,842.06 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($8,842.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $8,521.63 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($8,521.63) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $9,154.52 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($9,154.52) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $8,801.57 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($8,801.57) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $8,801.57 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($8,801.57) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $8,904.77 $0.00 $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($8,904.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $8,345.67 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($8,345.67) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $9,084.92 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($9,084.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $9,084.93 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($9,084.93) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $8,151.89 $0.00 $0.00 0 $0.00
2001 2 4/25/2001 TAXES PAYMENT $0.00 ($8,151.89) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $8,593.26 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($8,593.26) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $8,957.55 $0.00 $0.00 0 $0.00