201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30551
B/L/Q:
11108 / 00028
Principal:
$0.00
Address:
300 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
300 SECOND ST.
L.Pay Date:
2/1/2008
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $2,592.94 $0.00 $0.00 0 $0.00
2008 1 2/14/2008 TAXES PAYMENT $0.00 ($2,592.94) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,180.50 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($2,180.50) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,180.50 $0.00 $0.00 0 $0.00
2007 3 8/20/2007 TAXES INTEREST $0.00 ($12.79) $0.00 0 $0.00
2007 3 8/20/2007 TAXES PAYMENT $0.00 ($2,167.71) $0.00 0 $0.00
2007 3 9/14/2007 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2007 3 9/14/2007 TAXES PAYMENT $0.00 ($12.79) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,605.78 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($2,605.78) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,466.52 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($2,466.52) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,975.32 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,975.32) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,975.33 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,975.33) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,388.75 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($2,388.75) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,458.10 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($2,458.10) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,827.07 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,827.07) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,827.08 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($1,827.08) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,034.35 $0.00 $0.00 0 $0.00
2005 2 5/12/2005 TAXES PAYMENT $0.00 ($2,034.35) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,140.00 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($2,140.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,889.81 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 TAXES PAYMENT $0.00 ($1,889.81) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,889.81 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,889.81) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $1,845.09 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,845.09) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,205.49 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($2,205.49) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,957.99 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($1,957.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,957.99 $0.00 $0.00 0 $0.00
2003 3 8/14/2003 TAXES PAYMENT $0.00 ($1,957.99) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,887.04 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($1,887.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,027.18 $0.00 $0.00 0 $0.00
2003 1 3/21/2003 TAXES INTEREST $0.00 ($29.26) $0.00 0 $0.00
2003 1 3/21/2003 TAXES PAYMENT $0.00 ($2,027.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,949.02 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($1,949.02) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,949.03 $0.00 $0.00 0 $0.00
2002 3 9/19/2002 TAXES PAYMENT $0.00 ($1,949.03) $0.00 0 $0.00